Time: 24/08/2024 10:40:45 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
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Time: 24/08/2024 10:42:04 AM
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Message: AddDocumet
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Time: 24/08/2024 10:42:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
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Time: 24/08/2024 10:42:04 AM
-----------------------------------------------------------
Message: Adding Payment
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Time: 24/08/2024 10:42:04 AM
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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>16026.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16026.52</TotalAmount><TaxableValues>13581.80</TaxableValues><TaxAmount>2444.72</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>16013.42</Total><AmountDue>16013.42</AmountDue><NumAtCard>WHC011INV03711</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>13.58</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 10:42:04 AM
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Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 10:42:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 10:43:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 10:43:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 10:43:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 10:43:02 AM
-----------------------------------------------------------
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>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>WHC020INV05672</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 10:43:02 AM
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Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 10:43:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 10:43:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 10:43:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 10:43:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 10:43:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>9330.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9330.26</TotalAmount><TaxableValues>7907.00</TaxableValues><TaxAmount>1423.26</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>9322.09</Total><AmountDue>9322.09</AmountDue><NumAtCard>EE/2024/24-25</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>7.91</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 10:43:45 AM
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Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 10:43:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 10:44:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 10:44:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 10:44:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 10:44:14 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>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>3342008619</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 10:44:14 AM
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Message: Completed with ERROR
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Time: 24/08/2024 10:44:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 10:45:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 10:45:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 10:45:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 10:45:01 AM
-----------------------------------------------------------
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>77655.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77655.28</TotalAmount><TaxableValues>65809.56</TaxableValues><TaxAmount>11845.72</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>77589.19</Total><AmountDue>77589.19</AmountDue><NumAtCard>33S0I4048589</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-18</VendDate><TDSAmt>65.81</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 10:45:02 AM
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Message: Completed with ERROR
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Time: 24/08/2024 10:45:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 10:45:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 10:45:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 10:45:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 10:45:36 AM
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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>12201.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12201.07</TotalAmount><TaxableValues>10339.89</TaxableValues><TaxAmount>1861.18</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>12190.66</Total><AmountDue>12190.66</AmountDue><NumAtCard>SP6/1365</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>10.34</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 10:45:36 AM
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Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 10:45:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 10:53:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 10:53:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 10:53:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 10:53:50 AM
-----------------------------------------------------------
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>15585.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15585.50</TotalAmount><TaxableValues>13208.05</TaxableValues><TaxAmount>2377.45</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>15571.79</Total><AmountDue>15571.79</AmountDue><NumAtCard>SP6/1402</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>13.21</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 10:53:51 AM
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Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 10:53:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 10:55:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 10:55:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 10:55:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 10:55:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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-895/24-25</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-16</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 10:55:18 AM
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Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 10:55:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 10:55:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 10:55:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 10:55:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 10:55:47 AM
-----------------------------------------------------------
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>5500.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5500.40</TotalAmount><TaxableValues>4661.36</TaxableValues><TaxAmount>839.04</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>5495.34</Total><AmountDue>5495.34</AmountDue><NumAtCard>5998416968</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 10:55:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 10:55:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 10:56:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 10:56:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 10:56:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 10:56:32 AM
-----------------------------------------------------------
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>19899.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19899.00</TotalAmount><TaxableValues>16863.56</TaxableValues><TaxAmount>3035.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19882.14</Total><AmountDue>19882.14</AmountDue><NumAtCard>2224008302</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>16.86</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 10:56:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 10:56:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 10:56:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 10:56:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 10:56:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 10:56:58 AM
-----------------------------------------------------------
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>3059.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3059.88</TotalAmount><TaxableValues>2593.12</TaxableValues><TaxAmount>466.76</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>3057.41</Total><AmountDue>3057.41</AmountDue><NumAtCard>2224008301</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.59</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 10:56:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 10:56:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 10:58:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 10:58:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 10:58:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 10:58:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>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>SINCHEATX2413451</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>15.49</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 10:58:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 10:58:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 10:58:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 10:58:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 10:58:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 10:58:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>18277.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18277.08</TotalAmount><TaxableValues>15489.05</TaxableValues><TaxAmount>2788.03</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>18261.51</Total><AmountDue>18261.51</AmountDue><NumAtCard>SINCHEATX2413447</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>15.49</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 10:58:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 10:58:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:01:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:01:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:01:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:01:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>4079064.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4079064.00</TotalAmount><TaxableValues>3186768.75</TaxableValues><TaxAmount>892295.25</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4075877.23</Total><AmountDue>4075877.23</AmountDue><NumAtCard>SINCHEATX2413289</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3186.77</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:01:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:01:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:02:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:02:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:02:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:02:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>4079064.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4079064.00</TotalAmount><TaxableValues>3186768.75</TaxableValues><TaxAmount>892295.25</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4075877.23</Total><AmountDue>4075877.23</AmountDue><NumAtCard>SINCHEATX2413283</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3186.77</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:02:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:02:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:03:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:03:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:03:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:03:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>164060.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>164060.12</TotalAmount><TaxableValues>139034.00</TaxableValues><TaxAmount>25026.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>163920.97</Total><AmountDue>163920.97</AmountDue><NumAtCard>913310670340</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>139.03</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:03:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:03:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:04:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:04:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:04:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:04:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>158775.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>158775.02</TotalAmount><TaxableValues>134555.10</TaxableValues><TaxAmount>24219.92</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>158640.44</Total><AmountDue>158640.44</AmountDue><NumAtCard>913310670341</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>134.56</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:04:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:04:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:05:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:05:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:05:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:05:32 AM
-----------------------------------------------------------
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>724918.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>724918.45</TotalAmount><TaxableValues>614337.67</TaxableValues><TaxAmount>110580.78</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>724303.66</Total><AmountDue>724303.66</AmountDue><NumAtCard>33S0I4049851</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>614.34</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:05:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:05:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:06:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:06:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:06:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:06:18 AM
-----------------------------------------------------------
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>91872.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>91872.98</TotalAmount><TaxableValues>77858.46</TaxableValues><TaxAmount>14014.52</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>91795.14</Total><AmountDue>91795.14</AmountDue><NumAtCard>33S0I4049854</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>77.86</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:06:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:06:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:07:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:07:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:07:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:07:13 AM
-----------------------------------------------------------
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>231664.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>231664.21</TotalAmount><TaxableValues>196325.60</TaxableValues><TaxAmount>35338.61</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>231467.67</Total><AmountDue>231467.67</AmountDue><NumAtCard>33S0I4049852</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>196.33</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:07:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:07:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:08:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:08:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:08:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:08:03 AM
-----------------------------------------------------------
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>202200.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>202200.73</TotalAmount><TaxableValues>157969.32</TaxableValues><TaxAmount>44231.41</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>202043.03</Total><AmountDue>202043.03</AmountDue><NumAtCard>33S0I4049853</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>157.97</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:08:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:08:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:09:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:09:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:09:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:09:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</CardName><Comments></Comments><TotalPriceAmount>63599.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63599.99</TotalAmount><TaxableValues>53898.30</TaxableValues><TaxAmount>9701.69</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>63546.10</Total><AmountDue>63546.10</AmountDue><NumAtCard>TN1-24002607</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>53.90</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:09:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:09:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 24/08/2024 11:11:40 AM
-----------------------------------------------------------
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>96863.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>96863.53</TotalAmount><TaxableValues>82087.74</TaxableValues><TaxAmount>14775.79</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>96781.91</Total><AmountDue>96781.91</AmountDue><NumAtCard>3000400639</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>82.09</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 24/08/2024 11:13:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:13:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:13:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:13:41 AM
-----------------------------------------------------------
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>1280630.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1280630.68</TotalAmount><TaxableValues>1085280.24</TaxableValues><TaxAmount>195350.44</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>1279545.72</Total><AmountDue>1279545.72</AmountDue><NumAtCard>3000400552</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>1085.28</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:13:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:13:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:14:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:14:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:14:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:14:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>48999.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48999.97</TotalAmount><TaxableValues>41525.40</TaxableValues><TaxAmount>7474.57</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>48958.47</Total><AmountDue>48958.47</AmountDue><NumAtCard>I24337008627</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>41.53</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:14:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:14:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:25:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:25:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:25:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:25:52 AM
-----------------------------------------------------------
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>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>WHC020INV05562</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-18</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:25:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:25:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:27:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:27:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:27:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:27:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>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>SINCHEATX2413115</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>15.49</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:27:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:27:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:27:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:27:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:27:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:27:30 AM
-----------------------------------------------------------
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>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>W010433232407614</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>5.91</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:27:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:27:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:28:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:28:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:28:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:28:00 AM
-----------------------------------------------------------
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>14832.46</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>W010433232407613</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:28:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:28:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:28:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:28:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:28:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:28:29 AM
-----------------------------------------------------------
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>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>W010433232407612</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>9.78</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:28:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:28:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:28:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:28:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:28:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:28:56 AM
-----------------------------------------------------------
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>W010433232407611</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:28:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:28:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:29:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:29:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:29:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:29:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>5270/24-25</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>5.99</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:29:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:29:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:30:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:30:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:30:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:30:03 AM
-----------------------------------------------------------
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>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>SI2433020656</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-17</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:30:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:30:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:30:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:30:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:30:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:30:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>3130.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3130.00</TotalAmount><TaxableValues>2652.54</TaxableValues><TaxAmount>477.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3127.35</Total><AmountDue>3127.35</AmountDue><NumAtCard>PHI-818/24-25</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-11</VendDate><TDSAmt>2.65</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:30:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:30:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:31:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:31:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:31:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:31:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>CH60M25S6204</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:31:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:31:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:31:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:31:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:31:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:31:42 AM
-----------------------------------------------------------
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>UTL2425TNG2090</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:31:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:31:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:32:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:32:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:32:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:32:17 AM
-----------------------------------------------------------
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>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>UTL2425TNG2118</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>23.90</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:32:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:32:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:32:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:32:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:32:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:32:44 AM
-----------------------------------------------------------
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>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/1138</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-12</VendDate><TDSAmt>17.28</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:32:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:32:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:33:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:33:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:33:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:33:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>22408.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22408.47</TotalAmount><TaxableValues>18990.23</TaxableValues><TaxAmount>3418.24</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>22389.01</Total><AmountDue>22389.01</AmountDue><NumAtCard>5064247431</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>18.99</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:33:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:33:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:34:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:34:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:34:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:34:13 AM
-----------------------------------------------------------
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>17344.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17344.63</TotalAmount><TaxableValues>14698.84</TaxableValues><TaxAmount>2645.79</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>17330.30</Total><AmountDue>17330.30</AmountDue><NumAtCard>2224008217</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>14.70</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:34:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:34:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:34:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:34:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:34:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:34:49 AM
-----------------------------------------------------------
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>13903.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13903.35</TotalAmount><TaxableValues>11782.50</TaxableValues><TaxAmount>2120.85</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>13891.22</Total><AmountDue>13891.22</AmountDue><NumAtCard>SP6/1396</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>11.78</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:34:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:34:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:36:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:36:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:36:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:36:28 AM
-----------------------------------------------------------
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>61713.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>61713.41</TotalAmount><TaxableValues>52299.50</TaxableValues><TaxAmount>9413.91</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>61660.70</Total><AmountDue>61660.70</AmountDue><NumAtCard>WHC020INV05470</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-18</VendDate><TDSAmt>52.30</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:36:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:36:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:37:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:37:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:37:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:37:00 AM
-----------------------------------------------------------
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>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>WHC020INV05650</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.26</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:37:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:37:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:37:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:37:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:37:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:37:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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/2066/24-25</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.12</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:37:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:37:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:44:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:44:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:44:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:44:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>22407.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22407.99</TotalAmount><TaxableValues>18989.82</TaxableValues><TaxAmount>3418.17</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>22389.01</Total><AmountDue>22389.01</AmountDue><NumAtCard>5064247272</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>18.99</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:44:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:44:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:45:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:45:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:45:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:45:09 AM
-----------------------------------------------------------
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>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/4570</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:45:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:45:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:45:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:45:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:45:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:45:41 AM
-----------------------------------------------------------
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>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/4569</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:45:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:45:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:46:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:46:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:46:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:46:47 AM
-----------------------------------------------------------
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>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>3342008648</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:46:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:46:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:47:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:47:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:47:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:47:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</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>SI2433021204</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:47:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:47:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:49:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:49:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:49:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:49:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>22407.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22407.99</TotalAmount><TaxableValues>18989.82</TaxableValues><TaxAmount>3418.17</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>22389.01</Total><AmountDue>22389.01</AmountDue><NumAtCard>5064247406</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>18.99</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:49:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:49:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:50:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:50:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:50:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:50:30 AM
-----------------------------------------------------------
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>5998416650</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:50:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:50:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:51:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:51:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:51:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:51:00 AM
-----------------------------------------------------------
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>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/4346</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:51:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:51:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:51:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:51:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:51:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:51:45 AM
-----------------------------------------------------------
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/4348</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:51:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:51:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:52:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:52:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:52:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:52:09 AM
-----------------------------------------------------------
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>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/4347</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:52:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:52:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:52:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:52:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:52:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:52:42 AM
-----------------------------------------------------------
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>20408.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20408.15</TotalAmount><TaxableValues>17295.04</TaxableValues><TaxAmount>3113.11</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>20390.70</Total><AmountDue>20390.70</AmountDue><NumAtCard>2224008296</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>17.30</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:52:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:52:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:53:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:53:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:53:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:53:14 AM
-----------------------------------------------------------
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>WHC020INV05735</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:53:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:53:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:55:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:55:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:55:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:55:22 AM
-----------------------------------------------------------
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>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>302406245</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>33.71</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:55:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:55:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:56:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:56:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:56:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:56:29 AM
-----------------------------------------------------------
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>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>SI2433021292</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:56:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:56:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:58:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:58:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:58:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:58:33 AM
-----------------------------------------------------------
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>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>3342008636</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:58:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:58:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:59:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:59:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:59:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:59:21 AM
-----------------------------------------------------------
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>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/4567</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:59:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:59:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:00:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:00:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:00:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:00:33 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>21699.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21699.99</TotalAmount><TaxableValues>18389.82</TaxableValues><TaxAmount>3310.17</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>21681.61</Total><AmountDue>21681.61</AmountDue><NumAtCard>I24331047510</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>18.39</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:00:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:00:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:01:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:01:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:01:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:01:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>2542.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2542.90</TotalAmount><TaxableValues>2155.00</TaxableValues><TaxAmount>387.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>2540.85</Total><AmountDue>2540.85</AmountDue><NumAtCard>EE/2092/24-25</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.16</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:01:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:01:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:02:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:02:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:02:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:02:19 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>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>SP6/1254</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-16</VendDate><TDSAmt>2.40</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:02:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:02:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:02:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:02:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:02:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:02:52 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>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>WHC020INV05584</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-18</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:02:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:02:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:04:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:04:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:06:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:06:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:06:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:06:32 PM
-----------------------------------------------------------
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>2070.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2070.90</TotalAmount><TaxableValues>1755.00</TaxableValues><TaxAmount>315.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>2069.25</Total><AmountDue>2069.25</AmountDue><NumAtCard>SI2433020475</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-16</VendDate><TDSAmt>1.76</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:06:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:06:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:07:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:07:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:07:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:07:20 PM
-----------------------------------------------------------
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>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>SI2433021294</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:07:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:07:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:08:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:08:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:08:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:08:58 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>8396.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8396.59</TotalAmount><TaxableValues>7115.75</TaxableValues><TaxAmount>1280.84</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>8389.88</Total><AmountDue>8389.88</AmountDue><NumAtCard>SP6/1428</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>7.12</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:08:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:08:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:10:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:10:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:10:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:10:03 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>22958.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22958.88</TotalAmount><TaxableValues>19456.68</TaxableValues><TaxAmount>3502.20</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>22939.54</Total><AmountDue>22939.54</AmountDue><NumAtCard>2224008187</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>19.46</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:10:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:10:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:10:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:10:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:10:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:10:39 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>4510005406</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>0.43</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:10:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:10:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:11:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:11:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:11:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:11:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>22407.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22407.99</TotalAmount><TaxableValues>18989.82</TaxableValues><TaxAmount>3418.17</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>22389.01</Total><AmountDue>22389.01</AmountDue><NumAtCard>5064247456</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>18.99</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:11:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:11:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:12:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:12:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:12:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:12:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>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>5064247457</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:12:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:12:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:13:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:13:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:13:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:13:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>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>5064247458</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:13:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:13:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:13:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:13:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:13:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:13:48 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>69411.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69411.27</TotalAmount><TaxableValues>58823.11</TaxableValues><TaxAmount>10588.16</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>69352.18</Total><AmountDue>69352.18</AmountDue><NumAtCard>UTL2425TNG2135</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>58.82</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:13:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:13:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:14:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:14:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:14:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:14:26 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>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>UTL2425TNG2149</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>29.87</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:14:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:14:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:14:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:14:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:14:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:14:55 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/4408</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:14:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:14:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:18:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:18:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:18:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:18:15 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>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>5998416667</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:18:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:18:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:18:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:18:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:18:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:18:56 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>39778.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39778.99</TotalAmount><TaxableValues>33711.01</TaxableValues><TaxAmount>6067.98</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>39745.29</Total><AmountDue>39745.29</AmountDue><NumAtCard>302406234</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>33.71</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:18:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:18:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:19:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:19:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:19:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:19:26 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>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>1149</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:19:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:19:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:20:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:20:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:20:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:20:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>25159.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25159.26</TotalAmount><TaxableValues>21321.41</TaxableValues><TaxAmount>3837.85</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>25137.68</Total><AmountDue>25137.68</AmountDue><NumAtCard>SINCHEATX2413448</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>21.32</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:20:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:20:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:20:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:20:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:20:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:20:26 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>8933.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8933.19</TotalAmount><TaxableValues>7570.50</TaxableValues><TaxAmount>1362.69</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>8925.43</Total><AmountDue>8925.43</AmountDue><NumAtCard>4510005439</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>7.57</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:20:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:20:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 24/08/2024 12:21:12 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>38532.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>38532.29</TotalAmount><TaxableValues>32654.48</TaxableValues><TaxAmount>5877.81</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>38499.35</Total><AmountDue>38499.35</AmountDue><NumAtCard>2224008304</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>32.65</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 24/08/2024 12:23:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:23:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:23:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:23:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>35298.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35298.00</TotalAmount><TaxableValues>29913.56</TaxableValues><TaxAmount>5384.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>35268.09</Total><AmountDue>35268.09</AmountDue><NumAtCard>5398/24-25</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>29.91</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:23:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:23:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:24:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:24:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:24:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:24:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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/2067/24-25</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.56</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:24:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:24:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:25:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:25:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:25:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:25:05 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>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>5998416953</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:25:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:25:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:25:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:25:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:25:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:25:49 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>13297.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13297.42</TotalAmount><TaxableValues>11269.00</TaxableValues><TaxAmount>2028.42</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>13285.73</Total><AmountDue>13285.73</AmountDue><NumAtCard>WHC020INV05651</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>11.27</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:25:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:25:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:26:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:26:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:26:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:26:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>5401179321</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>18.60</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:26:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:26:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:27:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:27:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:27:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:27:14 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>25513.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25513.25</TotalAmount><TaxableValues>21621.40</TaxableValues><TaxAmount>3891.85</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>25491.38</Total><AmountDue>25491.38</AmountDue><NumAtCard>2224008294</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>21.62</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:27:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:27:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:28:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:28:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:28:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:28:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>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>5064247536</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:28:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:28:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:28:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:28:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:28:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:28:56 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>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>WHC020INV05654</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>6.63</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:28:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:28:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:29:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:29:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:29:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:29:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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-242511652</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>3.43</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:29:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:29:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:30:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:30:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:30:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:30:06 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>44416.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44416.90</TotalAmount><TaxableValues>37641.44</TaxableValues><TaxAmount>6775.46</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>44379.36</Total><AmountDue>44379.36</AmountDue><NumAtCard>2224008293</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>37.64</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:30:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:30:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:31:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:31:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:31:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:31:45 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>79557.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>79557.98</TotalAmount><TaxableValues>67422.02</TaxableValues><TaxAmount>12135.96</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>79490.58</Total><AmountDue>79490.58</AmountDue><NumAtCard>302406237</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>67.42</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:31:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:31:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:32:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:32:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:32:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:32:41 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>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/4418</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:32:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:32:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:33:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:33:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:33:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:33:20 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>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/4417</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:33:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:33:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:34:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:34:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:34:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:34:15 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>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/4419</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:34:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:34:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:35:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:35:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:35:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:35:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>1800.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1800.68</TotalAmount><TaxableValues>1526.00</TaxableValues><TaxAmount>274.68</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>1799.47</Total><AmountDue>1799.47</AmountDue><NumAtCard>EE/2059/24-25</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.53</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:35:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:35:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:36:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:36:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:36:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:36:15 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>39395.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39395.00</TotalAmount><TaxableValues>33385.59</TaxableValues><TaxAmount>6009.41</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>39361.61</Total><AmountDue>39361.61</AmountDue><NumAtCard>302406195</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:36:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:36:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:37:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:37:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:37:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:37:44 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>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>WHC020INV05277</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-16</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:37:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:37:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:38:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:38:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:38:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:38:21 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>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>WHC020INV05504</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-18</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:38:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:38:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:39:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:39:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:39:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:39:16 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>39527.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39527.07</TotalAmount><TaxableValues>33497.52</TaxableValues><TaxAmount>6029.55</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>39493.50</Total><AmountDue>39493.50</AmountDue><NumAtCard>2224008177</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>33.50</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:39:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:39:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:39:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:39:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:39:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:39:49 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>WHC011INV03726</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:39:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:39:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:40:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:40:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:40:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:40:33 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>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>WHC011INV03738</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:40:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:40:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:41:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:41:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:41:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:41:07 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>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>5998416665</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:41:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:41:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 24/08/2024 12:42:08 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>5998416670</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 24/08/2024 12:42:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:42:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:42:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:42:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>5732.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5732.44</TotalAmount><TaxableValues>4858.00</TaxableValues><TaxAmount>874.44</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>5727.14</Total><AmountDue>5727.14</AmountDue><NumAtCard>EE/2068/24-25</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.86</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:42:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:42:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:43:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:43:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:43:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:43:17 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>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>5998417067</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:43:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:43:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:43:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:43:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:43:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:43:46 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>101100.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>101100.36</TotalAmount><TaxableValues>78984.66</TaxableValues><TaxAmount>22115.70</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>101021.02</Total><AmountDue>101021.02</AmountDue><NumAtCard>33S0I4049727</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>78.98</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:43:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:43:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:44:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:44:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:44:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:44:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>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>5064247275</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:44:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:44:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:45:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:45:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:45:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:45:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>22407.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22407.99</TotalAmount><TaxableValues>18989.82</TaxableValues><TaxAmount>3418.17</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>22389.01</Total><AmountDue>22389.01</AmountDue><NumAtCard>5064247276</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>18.99</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:45:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:45:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:45:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:45:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:45:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:45:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>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>5064247277</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:45:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:45:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:45:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:45:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:45:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:45:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>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>5064247278</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:45:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:45:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:47:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:47:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:47:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:47:39 PM
-----------------------------------------------------------
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>66351.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66351.40</TotalAmount><TaxableValues>56230.00</TaxableValues><TaxAmount>10121.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>66294.77</Total><AmountDue>66294.77</AmountDue><NumAtCard>OPPO/2425/6615</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>56.23</TDSAmt><WhsCode>CH40</WhsCode><WhsName>Chennai-Phoenix Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:47:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:47:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:48:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:48:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:48:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:48:45 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>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>302406253</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>33.71</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:48:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:48:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:49:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:49:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:49:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:49:15 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>2950.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2950.78</TotalAmount><TaxableValues>2500.66</TaxableValues><TaxAmount>450.12</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>2948.50</Total><AmountDue>2948.50</AmountDue><NumAtCard>WHC020INV05658</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:49:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:49:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:49:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:49:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:49:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:49:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>3443.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3443.24</TotalAmount><TaxableValues>2918.00</TaxableValues><TaxAmount>525.24</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>3440.08</Total><AmountDue>3440.08</AmountDue><NumAtCard>EE/2093/24-25</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.92</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:49:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:49:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:50:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:50:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:50:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:50:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>1642.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1642.56</TotalAmount><TaxableValues>1392.00</TaxableValues><TaxAmount>250.56</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>1641.61</Total><AmountDue>1641.61</AmountDue><NumAtCard>EE/2094/24-25</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.39</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:50:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:50:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:50:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:50:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:50:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:50:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>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>5064247655</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.53</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:50:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:50:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:51:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:51:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:51:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:51:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>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>SINCHEATX2413410</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>15.49</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:51:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:51:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:52:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:52:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:52:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:52:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>143252.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>143252.10</TotalAmount><TaxableValues>113494.23</TaxableValues><TaxAmount>29757.87</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>143138.51</Total><AmountDue>143138.51</AmountDue><NumAtCard>SINCHEATX2413403</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>113.49</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:52:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:52:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:53:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:53:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:53:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:53:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>1800.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1800.68</TotalAmount><TaxableValues>1526.00</TaxableValues><TaxAmount>274.68</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>1799.47</Total><AmountDue>1799.47</AmountDue><NumAtCard>EE/2060/24-25</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.53</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:53:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:53:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:53:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:53:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:53:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:53:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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-893/24-25</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-16</VendDate><TDSAmt>2.01</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:53:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:53:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:54:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:54:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:54:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:54:01 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>17344.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17344.63</TotalAmount><TaxableValues>14698.84</TaxableValues><TaxAmount>2645.79</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>17330.30</Total><AmountDue>17330.30</AmountDue><NumAtCard>2224008234</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>14.70</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:54:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:54:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:55:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:55:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:55:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:55:10 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>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>3342008630</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:55:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:55:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:56:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:56:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:56:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:56:06 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>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>302406273</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>46.19</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:56:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:56:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:57:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:57:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:57:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:57:16 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>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>302406327</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>96.44</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:57:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:57:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:58:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:58:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:58:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:58:16 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>128643.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>128643.97</TotalAmount><TaxableValues>109020.31</TaxableValues><TaxAmount>19623.66</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>128534.98</Total><AmountDue>128534.98</AmountDue><NumAtCard>302406233</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>109.02</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:58:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:58:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 01:02:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:02:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:02:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:02:33 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>11224.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11224.87</TotalAmount><TaxableValues>9512.60</TaxableValues><TaxAmount>1712.27</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>11215.49</Total><AmountDue>11215.49</AmountDue><NumAtCard>2224008240</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>9.51</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:02:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:02:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 01:03:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:03:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:03:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:03:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>22407.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22407.99</TotalAmount><TaxableValues>18989.82</TaxableValues><TaxAmount>3418.17</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>22389.01</Total><AmountDue>22389.01</AmountDue><NumAtCard>5064247274</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>18.99</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:03:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:03:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 01:05:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:05:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:05:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:05:21 PM
-----------------------------------------------------------
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>94854.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>94854.19</TotalAmount><TaxableValues>80384.91</TaxableValues><TaxAmount>14469.28</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>94773.62</Total><AmountDue>94773.62</AmountDue><NumAtCard>OPPO/2425/6648</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>80.38</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:05:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:05:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 01:05:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:05:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:05:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:05:57 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>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>SP6/1431</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:05:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:05:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 01:06:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:06:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:06:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:06:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>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>5064247527</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:06:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:06:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 01:07:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:07:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:07:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:07:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>22407.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22407.99</TotalAmount><TaxableValues>18989.82</TaxableValues><TaxAmount>3418.17</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>22389.01</Total><AmountDue>22389.01</AmountDue><NumAtCard>5064247528</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>18.99</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:07:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:07:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 24/08/2024 01:08:08 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>4510005368</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>0.43</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 24/08/2024 01:09:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:09:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:09:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:09:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>24758.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24758.00</TotalAmount><TaxableValues>20981.36</TaxableValues><TaxAmount>3776.64</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>24737.02</Total><AmountDue>24737.02</AmountDue><NumAtCard>CH60M25S6209</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>20.98</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:09:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:09:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 01:09:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:09:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:09:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:09:29 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>24753.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24753.05</TotalAmount><TaxableValues>20977.16</TaxableValues><TaxAmount>3775.89</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>24732.02</Total><AmountDue>24732.02</AmountDue><NumAtCard>2224008180</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>20.98</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:09:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:09:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 24/08/2024 01:10:01 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>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>WHC011INV03739</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 24/08/2024 01:10:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:10:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:10:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:10:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>11455.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11455.44</TotalAmount><TaxableValues>9708.00</TaxableValues><TaxAmount>1747.44</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>11445.29</Total><AmountDue>11445.29</AmountDue><NumAtCard>SI2433021256</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>9.71</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:10:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:10:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 01:11:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:11:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:11:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:11:10 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>64347.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64347.96</TotalAmount><TaxableValues>50271.84</TaxableValues><TaxAmount>14076.12</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>64297.73</Total><AmountDue>64297.73</AmountDue><NumAtCard>33S0I4049515</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>50.27</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:11:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:11:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 01:11:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:11:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:11:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:11:37 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>WHC020INV05677</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:11:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:11:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 01:57:11 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 24/08/2024 01:57:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:57:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:57:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:57:43 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>8847.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8847.09</TotalAmount><TaxableValues>7497.53</TaxableValues><TaxAmount>1349.56</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>8839.50</Total><AmountDue>8839.50</AmountDue><NumAtCard>SP6/1378</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>7.50</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:57:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:57:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 01:58:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:58:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:58:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:58:13 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>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>SP6/1436</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:58:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:58:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 01:58:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:58:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:58:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:58:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212401720</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:58:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:58:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 01:59:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:59:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:59:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:59:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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/2055/24-25</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.12</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:59:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:59:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:00:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:00:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:00:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:00:47 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>1159</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:00:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:00:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:01:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:01:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:01:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:01:48 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>19617.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19617.76</TotalAmount><TaxableValues>16625.22</TaxableValues><TaxAmount>2992.54</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>19601.37</Total><AmountDue>19601.37</AmountDue><NumAtCard>3342008668</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>16.63</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:01:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:01:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:02:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:02:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:02:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:02:17 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>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>W010433232407673</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>9.78</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:02:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:02:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:03:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:03:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:03:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:03:00 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>10729.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10729.37</TotalAmount><TaxableValues>9092.69</TaxableValues><TaxAmount>1636.68</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>10719.91</Total><AmountDue>10719.91</AmountDue><NumAtCard>W010433232407674</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>9.09</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:03:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:03:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:03:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:03:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:03:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:03:28 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>8350.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8350.27</TotalAmount><TaxableValues>7076.50</TaxableValues><TaxAmount>1273.77</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>8342.92</Total><AmountDue>8342.92</AmountDue><NumAtCard>W010433232407677</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>7.08</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:03:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:03:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:03:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:03:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:03:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:03:56 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>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>W010433232407678</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>3.71</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:03:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:03:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:04:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:04:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:04:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:04:28 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>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>W010433232407680</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:04:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:04:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:22:27 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 24/08/2024 02:36:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:36:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:36:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:36:11 PM
-----------------------------------------------------------
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>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>SI2433019519</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-07</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:36:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:36:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:45:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:45:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:46:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:46:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:46:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:46:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>510U0512400931</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>WHUT</WhsCode><WhsName>Ulundurpet-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:46:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:46:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:46:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:46:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:46:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:46:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>21948.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21948.14</TotalAmount><TaxableValues>18600.12</TaxableValues><TaxAmount>3348.02</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>21929.40</Total><AmountDue>21929.40</AmountDue><NumAtCard>5401179308</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>18.60</TDSAmt><WhsCode>WHUT</WhsCode><WhsName>Ulundurpet-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:46:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:46:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:47:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:47:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:47:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:47:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>5401179307</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>18.60</TDSAmt><WhsCode>WHUT</WhsCode><WhsName>Ulundurpet-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:47:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:47:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:48:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:48:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:48:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:48:26 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>64347.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64347.96</TotalAmount><TaxableValues>50271.84</TaxableValues><TaxAmount>14076.12</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>64297.73</Total><AmountDue>64297.73</AmountDue><NumAtCard>33S0I4049556</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>50.27</TDSAmt><WhsCode>WHUT</WhsCode><WhsName>Ulundurpet-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:48:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:48:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 24/08/2024 02:49:02 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>64347.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64347.96</TotalAmount><TaxableValues>50271.84</TaxableValues><TaxAmount>14076.12</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>64297.73</Total><AmountDue>64297.73</AmountDue><NumAtCard>33S0I4049554</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>50.27</TDSAmt><WhsCode>WHUT</WhsCode><WhsName>Ulundurpet-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 24/08/2024 02:49:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:49:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:49:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:49:48 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>92065.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>92065.29</TotalAmount><TaxableValues>78021.43</TaxableValues><TaxAmount>14043.86</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>91986.98</Total><AmountDue>91986.98</AmountDue><NumAtCard>33S0I4049557</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>78.02</TDSAmt><WhsCode>WHUT</WhsCode><WhsName>Ulundurpet-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:49:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:49:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:50:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:50:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:50:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:50:36 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>518934.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>518934.82</TotalAmount><TaxableValues>413025.42</TaxableValues><TaxAmount>105909.40</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>518521.97</Total><AmountDue>518521.97</AmountDue><NumAtCard>33S0I4049555</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>413.03</TDSAmt><WhsCode>WHUT</WhsCode><WhsName>Ulundurpet-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:50:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:50:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:51:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:51:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:51:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:51:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>752947.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>752947.46</TotalAmount><TaxableValues>588240.20</TaxableValues><TaxAmount>164707.26</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>752358.76</Total><AmountDue>752358.76</AmountDue><NumAtCard>5064247307</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>588.24</TDSAmt><WhsCode>WHUT</WhsCode><WhsName>Ulundurpet-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:51:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:51:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:51:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:51:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:51:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:51:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>42650.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42650.00</TotalAmount><TaxableValues>34048.60</TaxableValues><TaxAmount>8601.40</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>42615.95</Total><AmountDue>42615.95</AmountDue><NumAtCard>5064247647</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>34.05</TDSAmt><WhsCode>WHUT</WhsCode><WhsName>Ulundurpet-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:51:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:51:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:52:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:52:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:52:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:52:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>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>5064247648</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>23.05</TDSAmt><WhsCode>WHUT</WhsCode><WhsName>Ulundurpet-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:52:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:52:17 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: 24/08/2024 02:52:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:52:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:52:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:52:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>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>5064247648</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>23.05</TDSAmt><WhsCode>WHUT</WhsCode><WhsName>Ulundurpet-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:52:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:52:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:25:00 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 24/08/2024 03:26:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:26:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:26:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:26:23 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>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/1275</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>WHC4</WhsCode><WhsName>Chennai-Parthipet Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:26:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:26:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:27:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:27:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:27:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:27:22 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>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>1230019488</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>41.94</TDSAmt><WhsCode>WHC4</WhsCode><WhsName>Chennai-Parthipet Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:27:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:27:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:28:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:28:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:28:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:28:00 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>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>1230019485</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>41.94</TDSAmt><WhsCode>WHC4</WhsCode><WhsName>Chennai-Parthipet Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:28:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:28:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 24/08/2024 03:28:28 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>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>1230019486</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>41.94</TDSAmt><WhsCode>WHC4</WhsCode><WhsName>Chennai-Parthipet Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 24/08/2024 03:29:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:29:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:29:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:29:00 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>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>1230019487</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>41.94</TDSAmt><WhsCode>WHC4</WhsCode><WhsName>Chennai-Parthipet Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:29:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:29:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:29:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:29:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:29:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:29:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>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>SINCHEATX2413285</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>754.18</TDSAmt><WhsCode>WHC4</WhsCode><WhsName>Chennai-Parthipet Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:29:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:29:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:30:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:30:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:30:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:30:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>226192.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>226192.19</TotalAmount><TaxableValues>191688.30</TaxableValues><TaxAmount>34503.89</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>226000.31</Total><AmountDue>226000.31</AmountDue><NumAtCard>SINCHEATX2413284</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>191.69</TDSAmt><WhsCode>WHC4</WhsCode><WhsName>Chennai-Parthipet Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:30:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:30:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 05:50:33 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 26/08/2024 09:54:03 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 26/08/2024 09:55:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 09:55:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 09:55:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 09:55:18 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>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/4563</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 09:55:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 09:55:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 09:55:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 09:55:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 09:55:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 09:55:50 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>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/4565</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 09:55:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 09:55:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 09:56:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 09:56:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 09:56:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 09:56:17 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>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/4566</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 09:56:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 09:56:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 09:56:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 09:56:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 09:56:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 09:56:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>132532.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>132532.72</TotalAmount><TaxableValues>103541.19</TaxableValues><TaxAmount>28991.53</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>132429.46</Total><AmountDue>132429.46</AmountDue><NumAtCard>33S0I4049229</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>103.54</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 09:56:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 09:56:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 09:57:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 09:57:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 09:57:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 09:57:49 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>22407.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22407.99</TotalAmount><TaxableValues>18989.82</TaxableValues><TaxAmount>3418.17</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>22389.01</Total><AmountDue>22389.01</AmountDue><NumAtCard>5064247663</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>18.99</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 09:57:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 09:57:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 09:58:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 09:58:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 09:58:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 09:58:17 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>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>5064247665</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>19.76</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 09:58:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 09:58:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 09:58:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 09:58:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 09:58:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 09:58:53 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>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>5064247664</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>30.63</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 09:58:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 09:58:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 09:59:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 09:59:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 09:59:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 09:59:27 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>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>5064247666</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 09:59:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 09:59:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:04:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:04:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:04:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:04:16 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>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>SP6/1417</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>2.40</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:04:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:04:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:04:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:04:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:04:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:04:44 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>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>WHC020INV05834</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:04:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:04:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:05:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:05:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:05:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:05:16 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>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/24-25/864</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:05:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:05:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:06:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:06:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:06:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:06:06 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>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>5998416965</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:06:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:06:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:06:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:06:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:06:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:06:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>968.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>968.84</TotalAmount><TaxableValues>865.04</TaxableValues><TaxAmount>103.80</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>968.13</Total><AmountDue>968.13</AmountDue><NumAtCard>CH60M25S6446</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.87</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:06:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:06:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:15:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:15:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:15:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:15:13 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>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/4643</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:15:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:15:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:15:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:15:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:15:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:15:46 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>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/4644</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:15:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:15:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:16:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:16:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:16:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:16:29 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>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/4645</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:16:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:16:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:17:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:17:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:17:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:17:07 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>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>302406176</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>41.92</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:17:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:17:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:17:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:17:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:17:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:17:34 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>39395.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39395.00</TotalAmount><TaxableValues>33385.59</TaxableValues><TaxAmount>6009.41</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>39361.61</Total><AmountDue>39361.61</AmountDue><NumAtCard>302406197</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:17:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:17:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:18:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:18:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:18:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:18:02 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>302406294</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>46.19</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:18:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:18:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:19:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:19:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:19:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:19:23 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>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>5998416948</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:19:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:19:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:19:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:19:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:19:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:19:53 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>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>11729.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11729.20</TotalAmount><TaxableValues>9940.00</TaxableValues><TaxAmount>1789.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>11719.06</Total><AmountDue>11719.06</AmountDue><NumAtCard>4510005446</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>9.94</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:19:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:19:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:20:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:20:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:20:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:20:28 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>35163.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35163.67</TotalAmount><TaxableValues>29799.72</TaxableValues><TaxAmount>5363.95</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>35134.20</Total><AmountDue>35134.20</AmountDue><NumAtCard>W010433232407782</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>29.80</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:20:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:20:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:20:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:20:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:20:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:20:58 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>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>W010433232407783</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>13.84</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:20:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:20:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:21:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:21:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:21:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:21:41 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>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>W010433232407784</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>6.98</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:21:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:21:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:22:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:22:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:22:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:22:10 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>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>W010433232407785</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>6.98</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:22:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:22:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:23:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:23:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:23:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:23:38 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>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>WHC020INV05798</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:23:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:23:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:25:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:25:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:25:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:25:18 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>14148.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14148.20</TotalAmount><TaxableValues>11990.00</TaxableValues><TaxAmount>2158.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>14136.01</Total><AmountDue>14136.01</AmountDue><NumAtCard>SP6/1454</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>11.99</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:25:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:25:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:25:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:25:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:25:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:25:51 AM
-----------------------------------------------------------
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>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/1281</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>17.28</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:25:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:25:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:26:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:26:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:26:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:26:22 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>5998417197</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:26:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:26:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:27:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:27:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:27:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:27:16 AM
-----------------------------------------------------------
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>117752.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117752.33</TotalAmount><TaxableValues>99790.11</TaxableValues><TaxAmount>17962.22</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>117652.21</Total><AmountDue>117652.21</AmountDue><NumAtCard>OPPO/2425/6726</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>99.79</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:27:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:27:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:27:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:27:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:27:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:27:55 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>4587.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4587.20</TotalAmount><TaxableValues>4095.71</TaxableValues><TaxAmount>491.49</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>4582.90</Total><AmountDue>4582.90</AmountDue><NumAtCard>TN3310052112</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.10</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:27:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:27:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:28:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:28:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:28:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:28:22 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>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>TN3310052113</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:28:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:28:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:29:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:29:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:29:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:29:52 AM
-----------------------------------------------------------
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>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/1274</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:29:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:29:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:30:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:30:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:30:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:30:35 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>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>TN3310049917</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-16</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:30:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:30:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:31:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:31:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:31:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:31:04 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>5500.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5500.40</TotalAmount><TaxableValues>4661.36</TaxableValues><TaxAmount>839.04</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>5495.34</Total><AmountDue>5495.34</AmountDue><NumAtCard>5998416969</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:31:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:31:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:32:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:32:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:32:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:32:26 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>5500.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5500.40</TotalAmount><TaxableValues>4661.36</TaxableValues><TaxAmount>839.04</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>5495.34</Total><AmountDue>5495.34</AmountDue><NumAtCard>5998417206</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:32:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:32:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:33:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:33:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:33:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:33:15 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>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>5064247954</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>52.34</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:33:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:33:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:33:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:33:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:33:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:33:51 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>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>SP6/1370</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>5.30</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:33:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:33:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:34:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:34:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:34:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:34:28 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>SP6/1418</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>1.39</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:34:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:34:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:35:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:35:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:35:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:35:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sujeet Plastics</ShipFrom><TDS>Y</TDS><CardCode>V00000119</CardCode><CardName>Sujeet Plastics</CardName><Comments></Comments><TotalPriceAmount>420552.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>420552.00</TotalAmount><TaxableValues>356400.00</TaxableValues><TaxAmount>64152.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>420195.60</Total><AmountDue>420195.60</AmountDue><NumAtCard>482</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>356.40</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:35:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:35:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:36:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:36:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:36:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:36:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sujeet Plastics</ShipFrom><TDS>Y</TDS><CardCode>V00000119</CardCode><CardName>Sujeet Plastics</CardName><Comments></Comments><TotalPriceAmount>163666.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>163666.00</TotalAmount><TaxableValues>138700.00</TaxableValues><TaxAmount>24966.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>163527.30</Total><AmountDue>163527.30</AmountDue><NumAtCard>483</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>138.70</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:36:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:36:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:43:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:43:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:43:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:43:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>814400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>814400.00</TotalAmount><TaxableValues>636250.00</TaxableValues><TaxAmount>178150.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>813763.75</Total><AmountDue>813763.75</AmountDue><NumAtCard>2433013023</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>636.25</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:43:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:43:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:47:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:47:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:47:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:47:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>882921.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>882921.64</TotalAmount><TaxableValues>697559.89</TaxableValues><TaxAmount>185361.75</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>882224.44</Total><AmountDue>882224.44</AmountDue><NumAtCard>840124107087</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>697.56</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:47:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:47:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:48:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:48:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:48:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:48:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>149374.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>149374.98</TotalAmount><TaxableValues>116699.20</TaxableValues><TaxAmount>32675.78</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>149258.30</Total><AmountDue>149258.30</AmountDue><NumAtCard>2433013026</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>116.70</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:48:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:48:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:48:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:48:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:48:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:48:51 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>136998.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>136998.00</TotalAmount><TaxableValues>116100.00</TaxableValues><TaxAmount>20898.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>136881.90</Total><AmountDue>136881.90</AmountDue><NumAtCard>SP6/1455</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>116.10</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:48:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:48:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:50:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:50:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:50:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:50:45 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>160999.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>160999.50</TotalAmount><TaxableValues>136440.25</TaxableValues><TaxAmount>24559.25</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>160862.56</Total><AmountDue>160862.56</AmountDue><NumAtCard>SP6/1457</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>136.44</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:50:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:50:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:52:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:52:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:52:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:52:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>550810.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>550810.84</TotalAmount><TaxableValues>430971.92</TaxableValues><TaxAmount>119838.92</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>550380.03</Total><AmountDue>550380.03</AmountDue><NumAtCard>331D1100024362</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>430.97</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:52:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:52:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:53:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:53:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:53:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:53:18 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>11591.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11591.14</TotalAmount><TaxableValues>9823.00</TaxableValues><TaxAmount>1768.14</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>11581.18</Total><AmountDue>11581.18</AmountDue><NumAtCard>5998417069</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>9.82</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:53:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:53:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:56:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:56:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:56:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:56:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. BSH Home Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000878</CardCode><CardName>BSH Household appliance Manufacturing P ltd</CardName><Comments></Comments><TotalPriceAmount>147344.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>147344.52</TotalAmount><TaxableValues>116388.73</TaxableValues><TaxAmount>30955.79</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>147228.61</Total><AmountDue>147228.61</AmountDue><NumAtCard>1734528424</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>116.39</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:56:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:56:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:56:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:56:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:56:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:56:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>36799.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>36799.60</TotalAmount><TaxableValues>31186.10</TaxableValues><TaxAmount>5613.50</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>36768.81</Total><AmountDue>36768.81</AmountDue><NumAtCard>913310671094</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>31.19</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:56:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:56:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:57:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:57:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:57:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:57:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>164126.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>164126.20</TotalAmount><TaxableValues>139090.00</TaxableValues><TaxAmount>25036.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>163986.91</Total><AmountDue>163986.91</AmountDue><NumAtCard>913310671093</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>139.09</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:57:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:57:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:59:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:59:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:59:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:59:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>16618260.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16618260.74</TotalAmount><TaxableValues>12983016.20</TaxableValues><TaxAmount>3635244.54</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>16605277.98</Total><AmountDue>16605277.98</AmountDue><NumAtCard>SINCHEATX2413675</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>12983.02</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:59:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:59:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

Time: 26/08/2024 11:06:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:06:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:06:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:06:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>72121.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>72121.74</TotalAmount><TaxableValues>61120.12</TaxableValues><TaxAmount>11001.62</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>72060.88</Total><AmountDue>72060.88</AmountDue><NumAtCard>33S0I4050329</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>61.12</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:06:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:06:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:07:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:07:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:07:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:07:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>142631.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>142631.12</TotalAmount><TaxableValues>111430.56</TaxableValues><TaxAmount>31200.56</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>142519.57</Total><AmountDue>142519.57</AmountDue><NumAtCard>33S0I4050326</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>111.43</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:07:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:07:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 26/08/2024 11:08:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>385194.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>385194.02</TotalAmount><TaxableValues>300932.83</TaxableValues><TaxAmount>84261.19</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>384893.07</Total><AmountDue>384893.07</AmountDue><NumAtCard>33S0I4050330</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>300.93</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 26/08/2024 11:10:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:10:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:10:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:10:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>1153417.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1153417.11</TotalAmount><TaxableValues>901107.12</TaxableValues><TaxAmount>252309.99</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>1152515.89</Total><AmountDue>1152515.89</AmountDue><NumAtCard>33S0I4050324</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>901.11</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:10:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:10:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 26/08/2024 11:11:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>244766.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>244766.36</TotalAmount><TaxableValues>207429.12</TaxableValues><TaxAmount>37337.24</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>244558.57</Total><AmountDue>244558.57</AmountDue><NumAtCard>33S0I4050327</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>207.43</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

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

Time: 26/08/2024 11:11:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:11:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:11:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>101100.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>101100.01</TotalAmount><TaxableValues>78984.38</TaxableValues><TaxAmount>22115.63</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>101021.02</Total><AmountDue>101021.02</AmountDue><NumAtCard>33S0I4050325</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>78.98</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:11:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:11:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:12:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:12:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:12:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:12:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Blue Star Limited (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001055</CardCode><CardName>Blue Star Limited</CardName><Comments></Comments><TotalPriceAmount>547303.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>547303.91</TotalAmount><TaxableValues>427581.18</TaxableValues><TaxAmount>119722.73</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>546876.42</Total><AmountDue>546876.42</AmountDue><NumAtCard>5401179656</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>427.58</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:12:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:12:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:19:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:19:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:19:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:19:28 AM
-----------------------------------------------------------
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>40185.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40185.05</TotalAmount><TaxableValues>34055.13</TaxableValues><TaxAmount>6129.92</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>40150.94</Total><AmountDue>40150.94</AmountDue><NumAtCard>OPPO/2425/6731</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>34.06</TDSAmt><WhsCode>MC09</WhsCode><WhsName>Chennai-Medavakkam-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:19:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:19:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:20:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:20:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:20:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:20:45 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>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/4491</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>MC09</WhsCode><WhsName>Chennai-Medavakkam-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:20:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:20:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:21:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:21:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:21:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:21:18 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>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/4490</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>MC09</WhsCode><WhsName>Chennai-Medavakkam-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:21:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:21:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:22:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:22:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:22:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:22:24 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>8711.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8711.09</TotalAmount><TaxableValues>7382.28</TaxableValues><TaxAmount>1328.81</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>8703.62</Total><AmountDue>8703.62</AmountDue><NumAtCard>WHC011INV03800</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>7.38</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:22:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:22:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:23:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:23:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:23:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:23:20 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>22600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22600.00</TotalAmount><TaxableValues>19152.54</TaxableValues><TaxAmount>3447.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>22580.85</Total><AmountDue>22580.85</AmountDue><NumAtCard>YPR/24-25/847</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>19.15</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:23:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:23:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:23:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:23:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:23:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:23:54 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>WHC020INV05768</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:23:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:23:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:24:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:24:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:24:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:24:58 AM
-----------------------------------------------------------
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/1282</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:24:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:24:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 26/08/2024 11:27:11 AM
-----------------------------------------------------------
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>91585.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>91585.05</TotalAmount><TaxableValues>77614.45</TaxableValues><TaxAmount>13970.60</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>91507.39</Total><AmountDue>91507.39</AmountDue><NumAtCard>OPPO/2425/6705</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>77.61</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 26/08/2024 11:37:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:37:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:37:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:37:49 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>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>TN3310052064</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:37:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:37:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:39:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:39:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:39:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:39:56 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>1005.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1005.21</TotalAmount><TaxableValues>851.87</TaxableValues><TaxAmount>153.34</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>1004.15</Total><AmountDue>1004.15</AmountDue><NumAtCard>TN3310052066</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.85</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:39:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:39:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:40:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:40:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:40:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:40:45 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>5050.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5050.82</TotalAmount><TaxableValues>4509.66</TaxableValues><TaxAmount>541.16</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>5046.49</Total><AmountDue>5046.49</AmountDue><NumAtCard>TN3310052063</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.51</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:40:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:40:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:41:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:41:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:41:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:41:16 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>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-242511686</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>3.43</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:41:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:41:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:41:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:41:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:41:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:41:46 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>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</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>4510005438</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:41:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:41:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:42:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:42:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:42:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:42:29 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>8120.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8120.36</TotalAmount><TaxableValues>6881.66</TaxableValues><TaxAmount>1238.70</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>8113.12</Total><AmountDue>8113.12</AmountDue><NumAtCard>WHC020INV05653</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>6.88</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:42:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:42:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:44:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:44:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:44:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:44:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>VOLTAS LIMITED (AIR COOLER) TS</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>I24361021149</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:44:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:44:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:49:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:49:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:49:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:49:12 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>3818.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3818.20</TotalAmount><TaxableValues>3271.36</TaxableValues><TaxAmount>546.84</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>3814.73</Total><AmountDue>3814.73</AmountDue><NumAtCard>TN3310052114</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>3.27</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:49:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:49:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:49:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:49:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:49:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:49:37 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>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>TN3310052115</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.29</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:49:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:49:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:50:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:50:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:50:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:50:07 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>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>WHC020INV05744</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>6.26</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:50:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:50:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:50:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:50:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:50:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:50:34 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/24-25/851</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>11.53</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:50:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:50:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:51:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:51:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:51:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:51:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>CH60M25S6444</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:51:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:51:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:51:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:51:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:51:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:51:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1596.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1596.10</TotalAmount><TaxableValues>1425.09</TaxableValues><TaxAmount>171.01</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>1594.57</Total><AmountDue>1594.57</AmountDue><NumAtCard>CH60M25S6294</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>1.43</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:51:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:51:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:52:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:52:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:52:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:52:09 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>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>5998416957</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:52:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:52:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:52:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:52:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:52:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:52:44 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>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>5064247961</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>52.34</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:52:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:52:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:55:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:55:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:55:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:55:41 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>WHC011INV03802</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:55:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:55:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:56:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:56:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:56:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:56:17 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>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/4461</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.18</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:56:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:56:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:56:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:56:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:56:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:56:40 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>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/4463</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:56:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:56:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:57:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:57:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:57:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:57:11 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>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/4462</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:57:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:57:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:59:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:59:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:59:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:59:05 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/4464</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:59:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:59:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:59:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:59:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:59:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:59:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>127623.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>127623.55</TotalAmount><TaxableValues>99705.90</TaxableValues><TaxAmount>27917.65</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>127524.29</Total><AmountDue>127524.29</AmountDue><NumAtCard>33S0I4050374</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>99.71</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:59:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:59:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:05:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:05:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:05:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:05:10 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>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>5998417200</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:05:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:05:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:06:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:06:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:06:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:06:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>5880.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5880.58</TotalAmount><TaxableValues>4983.54</TaxableValues><TaxAmount>897.04</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5876.02</Total><AmountDue>5876.02</AmountDue><NumAtCard>CH60M25S6510</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:06:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:06:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:07:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:07:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:07:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:07:20 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>4426.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4426.48</TotalAmount><TaxableValues>3751.25</TaxableValues><TaxAmount>675.23</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>4422.25</Total><AmountDue>4422.25</AmountDue><NumAtCard>SP6/1440</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.75</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:07:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:07:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:07:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:07:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:07:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:07:55 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>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>WHC020INV05846</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:07:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:07:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:08:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:08:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:08:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:08:47 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>5064247947</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>52.34</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:08:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:08:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:10:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:10:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:10:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:10:38 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>302406397</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>64.72</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:10:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:10:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:13:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:13:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:13:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:13:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212401757</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:13:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:13:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:15:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:15:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:15:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:15:24 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>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>5998417196</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:15:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:15:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:16:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:16:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:16:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:16:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>5880.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5880.58</TotalAmount><TaxableValues>4983.54</TaxableValues><TaxAmount>897.04</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5876.02</Total><AmountDue>5876.02</AmountDue><NumAtCard>CH60M25S6514</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:16:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:16:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:17:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:17:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:17:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:17:24 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>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>W010433232407913</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>3.03</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:17:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:17:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:18:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:18:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:18:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:18:00 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>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>W010433232407912</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:18:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:18:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:18:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:18:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:18:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:18:55 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>12064.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12064.89</TotalAmount><TaxableValues>10224.48</TaxableValues><TaxAmount>1840.41</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>12054.78</Total><AmountDue>12054.78</AmountDue><NumAtCard>W010433232407911</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>10.22</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:18:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:18:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:20:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:20:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:20:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:20:51 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>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>W010433232407910</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.16</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:20:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:20:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:21:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:21:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:21:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:21:35 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>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>W010433232407915</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.16</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:21:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:21:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:22:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:22:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:22:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:22:34 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>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>W010433232407914</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:22:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:22:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:23:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:23:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:23:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:23:19 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>W010433232407916</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:23:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:23:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 26/08/2024 12:26:26 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>59379.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>59379.55</TotalAmount><TaxableValues>50321.65</TaxableValues><TaxAmount>9057.90</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>59329.68</Total><AmountDue>59329.68</AmountDue><NumAtCard>W010433232407909</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>50.32</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 26/08/2024 12:28:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:28:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:28:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:28:00 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>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>WHC011INV03801</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.81</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:28:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:28:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:28:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:28:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:28:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:28:50 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>5064247960</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>52.34</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:28:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:28:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:29:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:29:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:29:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:29:33 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>68220.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>68220.56</TotalAmount><TaxableValues>57814.03</TaxableValues><TaxAmount>10406.53</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>68163.19</Total><AmountDue>68163.19</AmountDue><NumAtCard>OPPO/2425/6728</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>57.81</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:29:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:29:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:30:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:30:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:30:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:30:52 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>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>WHC020INV05836</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:30:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:30:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:31:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:31:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:31:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:31:32 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>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>WHC020INV05746</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:31:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:31:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:32:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:32:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:32:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:32:06 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/24-25/857</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>11.53</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:32:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:32:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:33:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:33:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:33:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:33:07 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>14058.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14058.52</TotalAmount><TaxableValues>11914.00</TaxableValues><TaxAmount>2144.52</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>14047.09</Total><AmountDue>14047.09</AmountDue><NumAtCard>SP6/1410</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>11.91</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:33:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:33:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:33:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:33:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:33:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:33:43 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>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>5998416966</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:33:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:33:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:34:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:34:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:34:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:34:13 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>5064247959</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:34:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:34:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:35:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:35:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:35:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:35:02 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>86911.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>86911.21</TotalAmount><TaxableValues>73653.57</TaxableValues><TaxAmount>13257.64</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>86837.35</Total><AmountDue>86837.35</AmountDue><NumAtCard>OPPO/2425/6730</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>73.65</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:35:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:35:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:36:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:36:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:36:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:36:34 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>302406288</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>46.19</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:36:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:36:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:37:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:37:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:37:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:37:10 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>5722.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5722.12</TotalAmount><TaxableValues>4849.25</TaxableValues><TaxAmount>872.87</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>5717.15</Total><AmountDue>5717.15</AmountDue><NumAtCard>SP6/1438</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.85</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:37:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:37:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:37:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:37:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:37:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:37:40 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/2083/24-25</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.68</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:37:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:37:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:38:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:38:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:38:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:38:13 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>67000.00</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>5064248014</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>52.34</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:38:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:38:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:38:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:38:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:38:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:38:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>55752.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55752.81</TotalAmount><TaxableValues>43556.88</TaxableValues><TaxAmount>12195.93</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>55709.44</Total><AmountDue>55709.44</AmountDue><NumAtCard>SINCHEATX2413697</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>43.56</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:38:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:38:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:41:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:41:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:41:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:41:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>873.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>873.67</TotalAmount><TaxableValues>780.06</TaxableValues><TaxAmount>93.61</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>873.22</Total><AmountDue>873.22</AmountDue><NumAtCard>CH60M25S6297</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:41:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:41:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:50:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:50:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:50:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:50:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212401782</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:50:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:50:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:55:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:55:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:55:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:55:10 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/4560</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:55:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:55:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:56:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:56:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:56:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:56:36 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>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/4559</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:56:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:56:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:57:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:57:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:57:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:57:27 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>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>5998416951</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:57:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:57:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:58:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:58:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:58:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:58:36 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>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>4510005481</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:58:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:58:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:00:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:00:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:00:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:00:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>SI2433021331</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:00:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:00:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:02:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:02:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:02:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:02:43 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>18291.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18291.18</TotalAmount><TaxableValues>15501.00</TaxableValues><TaxAmount>2790.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>18275.50</Total><AmountDue>18275.50</AmountDue><NumAtCard>SP6/1416</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>15.50</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:02:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:02:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:03:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:03:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:03:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:03:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>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>33S0I4048598</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-18</VendDate><TDSAmt>23.30</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:03:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:03:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:06:19 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 26/08/2024 01:11:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:11:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:11:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:11:44 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>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>TN3310052118</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.67</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:11:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:11:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:12:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:12:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:12:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:12:48 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>TN3310052117</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.44</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:12:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:12:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:13:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:13:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:13:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:13:40 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>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>TN3310052116</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:13:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:13:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:15:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:15:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:15:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:15:18 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>4679.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4679.88</TotalAmount><TaxableValues>3966.00</TaxableValues><TaxAmount>713.88</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>4676.03</Total><AmountDue>4676.03</AmountDue><NumAtCard>EE/2057/24-25</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>3.97</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:15:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:15:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:53:08 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 26/08/2024 01:53:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:53:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:53:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:53:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>18277.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18277.02</TotalAmount><TaxableValues>15489.00</TaxableValues><TaxAmount>2788.02</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>18261.51</Total><AmountDue>18261.51</AmountDue><NumAtCard>SINCHEATX2413673</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>15.49</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:53:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:53:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:54:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:54:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:54:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:54:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>94609.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>94609.59</TotalAmount><TaxableValues>75492.27</TaxableValues><TaxAmount>19117.32</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>94534.51</Total><AmountDue>94534.51</AmountDue><NumAtCard>SINCHEATX2413674</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>75.49</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:54:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:54:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:54:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:54:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:54:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:54:57 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/4397</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:54:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:54:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:55:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:55:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:55:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:55:24 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>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/4398</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:55:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:55:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:55:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:55:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:55:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:55:51 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>1285.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1285.00</TotalAmount><TaxableValues>1088.98</TaxableValues><TaxAmount>196.02</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/4399</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:55:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:55:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:57:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:57:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:57:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:57:57 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/4544</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:57:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:57:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:58:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:58:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:58:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:58:33 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>7382.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7382.08</TotalAmount><TaxableValues>6256.00</TaxableValues><TaxAmount>1126.08</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>7375.74</Total><AmountDue>7375.74</AmountDue><NumAtCard>WHC020INV05745</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>6.26</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:58:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:58:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:59:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:59:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:59:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:59:42 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>4083.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4083.39</TotalAmount><TaxableValues>3460.50</TaxableValues><TaxAmount>622.89</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>4079.54</Total><AmountDue>4079.54</AmountDue><NumAtCard>SP6/1393</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:59:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:59:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:00:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:00:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:00:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:00:34 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>302406390</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>64.72</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:00:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:00:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:01:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:01:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:01:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:01:10 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>6425.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6425.03</TotalAmount><TaxableValues>5444.94</TaxableValues><TaxAmount>980.09</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>6419.56</Total><AmountDue>6419.56</AmountDue><NumAtCard>5998417066</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:01:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:01:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:02:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:02:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:02:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:02:03 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>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/4557</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:02:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:02:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:03:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:03:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:03:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:03:33 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/4667</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:03:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:03:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:04:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:04:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:04:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:04:03 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/4665</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:04:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:04:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:04:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:04:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:04:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:04:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>82492.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>82492.51</TotalAmount><TaxableValues>64447.27</TaxableValues><TaxAmount>18045.24</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>82428.55</Total><AmountDue>82428.55</AmountDue><NumAtCard>SINCHEATX2413412</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>64.45</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:04:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:04:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:05:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:05:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:05:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:05:14 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>19999.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19999.91</TotalAmount><TaxableValues>16949.08</TaxableValues><TaxAmount>3050.83</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>19983.05</Total><AmountDue>19983.05</AmountDue><NumAtCard>W010433232407845</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>16.95</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:05:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:05:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:05:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:05:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:05:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:05:50 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>18416.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18416.80</TotalAmount><TaxableValues>15607.46</TaxableValues><TaxAmount>2809.34</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>18401.39</Total><AmountDue>18401.39</AmountDue><NumAtCard>W010433232407846</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>15.61</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:05:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:05:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:06:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:06:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:06:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:06:20 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>24718.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24718.86</TotalAmount><TaxableValues>20948.19</TaxableValues><TaxAmount>3770.67</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>24698.05</Total><AmountDue>24698.05</AmountDue><NumAtCard>W010433232407847</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>20.95</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:06:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:06:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:06:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:06:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:06:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:06:58 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>22408.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22408.18</TotalAmount><TaxableValues>18989.98</TaxableValues><TaxAmount>3418.20</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>22389.01</Total><AmountDue>22389.01</AmountDue><NumAtCard>5064247259</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>18.99</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:06:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:06:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:07:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:07:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:07:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:07:42 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>32549.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32549.98</TotalAmount><TaxableValues>27584.73</TaxableValues><TaxAmount>4965.25</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>32522.42</Total><AmountDue>32522.42</AmountDue><NumAtCard>I24331047514</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>27.58</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:07:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:07:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:08:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:08:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:08:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:08:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>10126.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10126.95</TotalAmount><TaxableValues>8582.16</TaxableValues><TaxAmount>1544.79</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>10118.42</Total><AmountDue>10118.42</AmountDue><NumAtCard>SI2433020707</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-17</VendDate><TDSAmt>8.58</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:08:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:08:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:09:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:09:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:09:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:09:40 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>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/4611</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:09:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:09:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:10:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:10:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:10:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:10:14 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/4613</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:10:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:10:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:10:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:10:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:10:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:10:47 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>5500.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5500.40</TotalAmount><TaxableValues>4661.36</TaxableValues><TaxAmount>839.04</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>5495.34</Total><AmountDue>5495.34</AmountDue><NumAtCard>5998417186</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:10:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:10:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:11:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:11:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:11:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:11:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212401784</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:11:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:11:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:11:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:11:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:11:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:11:54 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>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>WHC020INV05838</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:11:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:11:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:12:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:12:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:12:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:12:41 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>6294.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6294.00</TotalAmount><TaxableValues>5333.90</TaxableValues><TaxAmount>960.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6288.67</Total><AmountDue>6288.67</AmountDue><NumAtCard>ALP/NOK/4608</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>5.33</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:12:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:12:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:14:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:14:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:14:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:14:09 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>21343.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21343.39</TotalAmount><TaxableValues>18634.44</TaxableValues><TaxAmount>2708.95</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>21324.37</Total><AmountDue>21324.37</AmountDue><NumAtCard>TN3310052189</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>18.63</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:14:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:14:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:15:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:15:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:15:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:15:02 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>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>TN3310052192</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>3.57</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:15:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:15:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:16:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:16:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:16:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:16:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>HR</ShipToCode><ShipFrom>VOLTAS LIMITED (AIR COOLER) HR</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>I24361021145</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.92</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:16:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:16:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:16:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:16:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:16:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:16:39 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>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>TN3310052191</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.61</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:16:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:16:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:17:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:17:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:17:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:17:14 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>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-928/24-25</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-17</VendDate><TDSAmt>1.31</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:17:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:17:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:18:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:18:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:18:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:18:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>5500.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5500.74</TotalAmount><TaxableValues>4661.64</TaxableValues><TaxAmount>839.10</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>5496.34</Total><AmountDue>5496.34</AmountDue><NumAtCard>5127012594</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:18:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:18:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:19:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:19:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:19:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:19:24 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>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-926/24-25</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-17</VendDate><TDSAmt>1.51</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:19:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:19:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:20:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:20:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:20:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:20:03 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>7068.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7068.79</TotalAmount><TaxableValues>5990.50</TaxableValues><TaxAmount>1078.29</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>7063.01</Total><AmountDue>7063.01</AmountDue><NumAtCard>5998417221</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>5.99</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:20:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:20:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:20:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:20:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:20:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:20:53 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>302406270</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>46.19</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:20:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:20:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:21:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:21:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:21:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:21:23 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>7642.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7642.00</TotalAmount><TaxableValues>6476.27</TaxableValues><TaxAmount>1165.73</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>7635.52</Total><AmountDue>7635.52</AmountDue><NumAtCard>SP6/1373</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>6.48</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:21:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:21:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:22:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:22:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:22:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:22:20 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>8766.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8766.52</TotalAmount><TaxableValues>7429.25</TaxableValues><TaxAmount>1337.27</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>8759.57</Total><AmountDue>8759.57</AmountDue><NumAtCard>SP6/1425</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>7.43</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:22:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:22:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:22:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:22:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:22:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:22:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>15359.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15359.88</TotalAmount><TaxableValues>13016.85</TaxableValues><TaxAmount>2343.03</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>15346.98</Total><AmountDue>15346.98</AmountDue><NumAtCard>1178</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>13.02</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:22:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:22:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:23:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:23:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:23:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:23:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>18399.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18399.80</TotalAmount><TaxableValues>15593.05</TaxableValues><TaxAmount>2806.75</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>18384.41</Total><AmountDue>18384.41</AmountDue><NumAtCard>913310670600</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>15.59</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:23:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:23:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:23:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:23:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:23:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:23:59 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>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>W010433232407884</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:23:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:23:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:24:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:24:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:24:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:24:44 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>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>W010433232407885</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>14.29</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:24:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:24:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:25:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:25:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:25:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:25:34 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>19678.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19678.90</TotalAmount><TaxableValues>16677.03</TaxableValues><TaxAmount>3001.87</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>19662.32</Total><AmountDue>19662.32</AmountDue><NumAtCard>W010433232407886</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>16.68</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:25:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:25:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:26:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:26:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:26:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:26:16 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>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>TN3310052051</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:26:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:26:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:26:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:26:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:26:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:26:43 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>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>TN3310052052</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:26:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:26:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:27:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:27:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:27:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:27:14 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>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/4580</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:27:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:27:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:27:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:27:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:27:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:27:39 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>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/4582</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:27:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:27:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:28:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:28:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:28:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:28:12 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>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/4583</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.18</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:28:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:28:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:28:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:28:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:28:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:28:49 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/4584</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:28:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:28:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:31:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:31:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:31:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:31:30 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/4584</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:31:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:31:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:31:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:31:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:31:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:31:58 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/4585</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:31:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:31:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:32:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:32:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:32:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:32:44 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>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/4586</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:32:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:32:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:33:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:33:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:33:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:33:34 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>89248.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>89248.59</TotalAmount><TaxableValues>75634.40</TaxableValues><TaxAmount>13614.19</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>89173.37</Total><AmountDue>89173.37</AmountDue><NumAtCard>OPPO/2425/6735</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>75.63</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:33:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:33:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:34:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:34:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:34:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:34:28 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>71490.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71490.64</TotalAmount><TaxableValues>60585.29</TaxableValues><TaxAmount>10905.35</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>71430.41</Total><AmountDue>71430.41</AmountDue><NumAtCard>OPPO/2425/6595</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>60.59</TDSAmt><WhsCode>MC02</WhsCode><WhsName>Chennai-Tambaram-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:34:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:34:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:34:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:34:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:34:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:34:56 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>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/4625</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.91</TDSAmt><WhsCode>MC02</WhsCode><WhsName>Chennai-Tambaram-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:34:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:34:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:35:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:35:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:35:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:35:29 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/4628</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>MC02</WhsCode><WhsName>Chennai-Tambaram-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:35:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:35:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:36:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:36:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:36:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:36:00 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/4630</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>MC02</WhsCode><WhsName>Chennai-Tambaram-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:36:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:36:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:37:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:37:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:37:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:37:33 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>3999.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3999.00</TotalAmount><TaxableValues>3388.98</TaxableValues><TaxAmount>610.02</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3995.61</Total><AmountDue>3995.61</AmountDue><NumAtCard>ALP/NOK/4599</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>3.39</TDSAmt><WhsCode>CH40</WhsCode><WhsName>Chennai-Phoenix Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:37:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:37:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:39:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:39:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:39:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:39:26 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>14793.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14793.40</TotalAmount><TaxableValues>12536.78</TaxableValues><TaxAmount>2256.62</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>14780.46</Total><AmountDue>14780.46</AmountDue><NumAtCard>4510005445</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>12.54</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:39:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:39:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:40:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:40:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:40:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:40:16 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>519.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>519.20</TotalAmount><TaxableValues>440.00</TaxableValues><TaxAmount>79.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>518.56</Total><AmountDue>518.56</AmountDue><NumAtCard>TN3310052068</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.44</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:40:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:40:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:40:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:40:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:40:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:40:44 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>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>TN3310052067</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.67</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:40:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:40:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:41:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:41:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:41:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:41:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>5880.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5880.58</TotalAmount><TaxableValues>4983.54</TaxableValues><TaxAmount>897.04</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5876.02</Total><AmountDue>5876.02</AmountDue><NumAtCard>CH60M25S6509</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:41:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:41:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:41:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:41:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:41:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:41:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>116960.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>116960.18</TotalAmount><TaxableValues>99118.80</TaxableValues><TaxAmount>17841.38</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>116860.88</Total><AmountDue>116860.88</AmountDue><NumAtCard>5449/24-25</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>99.12</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:41:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:41:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:42:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:42:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:42:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:42:23 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>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>5998416945</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:42:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:42:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:42:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:42:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:42:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:42:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212401779</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:42:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:42:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:43:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:43:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:43:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:43:23 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>13879.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13879.16</TotalAmount><TaxableValues>11762.00</TaxableValues><TaxAmount>2117.16</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>13867.24</Total><AmountDue>13867.24</AmountDue><NumAtCard>SP6/1448</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>11.76</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:43:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:43:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:43:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:43:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:43:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:43:50 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>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/24-25/883</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:43:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:43:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:44:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:44:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:44:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:44:35 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>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>WHC020INV05848</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:44:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:44:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:45:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:45:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:45:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:45:54 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>28762.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28762.35</TotalAmount><TaxableValues>24374.87</TaxableValues><TaxAmount>4387.48</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>28737.63</Total><AmountDue>28737.63</AmountDue><NumAtCard>W010433232407896</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>24.37</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:45:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:45:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:46:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:46:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:46:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:46:48 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>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>W010433232407897</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:46:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:46:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:47:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:47:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:47:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:47:37 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>12648.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12648.83</TotalAmount><TaxableValues>10719.35</TaxableValues><TaxAmount>1929.48</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>12638.28</Total><AmountDue>12638.28</AmountDue><NumAtCard>W010433232407898</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>10.72</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:47:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:47:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:48:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:48:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:48:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:48:30 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>4060.38</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>WHC020INV05773</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:48:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:48:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:49:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:49:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:49:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:49:29 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>5064247956</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>52.34</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:49:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:49:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:49:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:49:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:49:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:49:59 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>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/4656</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:49:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:49:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:50:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:50:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:50:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:50:29 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/4655</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:50:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:50:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:54:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:54:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:54:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:54:46 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>6425.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6425.03</TotalAmount><TaxableValues>5444.94</TaxableValues><TaxAmount>980.09</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>6419.56</Total><AmountDue>6419.56</AmountDue><NumAtCard>5998417068</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:54:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:54:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:55:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:55:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:55:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:55:22 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>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>5998417195</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:55:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:55:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:56:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:56:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:56:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:56:06 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>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>TN3310052222</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:56:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:56:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:56:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:56:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:56:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:56:44 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>5869.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5869.67</TotalAmount><TaxableValues>4974.30</TaxableValues><TaxAmount>895.37</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>5865.03</Total><AmountDue>5865.03</AmountDue><NumAtCard>SP6/1400</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.97</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:56:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:56:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:57:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:57:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:57:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:57:13 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>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>WHC020INV05767</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:57:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:57:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:57:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:57:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:57:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:57:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212401777</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:57:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:57:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:01:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:01:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:01:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:01:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>5880.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5880.58</TotalAmount><TaxableValues>4983.54</TaxableValues><TaxAmount>897.04</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5876.02</Total><AmountDue>5876.02</AmountDue><NumAtCard>CH60M25S6512</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:01:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:01:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:01:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:01:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:01:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:01:28 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>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/4635</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:01:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:01:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:01:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:01:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:01:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:01:54 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/4640</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:01:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:01:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:02:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:02:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:02:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:02:32 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>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>TN3310052104</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:02:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:02:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:03:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:03:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:03:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:03:01 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>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-927/24-25</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-17</VendDate><TDSAmt>2.01</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:03:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:03:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:03:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:03:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:03:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:03:31 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>8267.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8267.08</TotalAmount><TaxableValues>7006.00</TaxableValues><TaxAmount>1261.08</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>8259.99</Total><AmountDue>8259.99</AmountDue><NumAtCard>WHC020INV05772</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>7.01</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:03:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:03:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:04:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:04:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:04:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:04:00 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>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>WHC020INV05796</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:04:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:04:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:04:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:04:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:04:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:04:27 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>20242415</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:04:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:04:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:05:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:05:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:05:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:05:11 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>82239.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>82239.26</TotalAmount><TaxableValues>69694.29</TaxableValues><TaxAmount>12544.97</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>82169.31</Total><AmountDue>82169.31</AmountDue><NumAtCard>OPPO/2425/6737</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>69.69</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:05:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:05:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:05:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:05:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:05:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:05:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>VOLTAS LIMITED (AIR COOLER) TS</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>I24361021160</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.92</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:05:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:05:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:06:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:06:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:06:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:06:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</CardName><Comments></Comments><TotalPriceAmount>14817.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14817.81</TotalAmount><TaxableValues>12557.47</TaxableValues><TaxAmount>2260.34</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>14805.44</Total><AmountDue>14805.44</AmountDue><NumAtCard>510U3212401778</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>12.56</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:06:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:06:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:07:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:07:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:07:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:07:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</CardName><Comments></Comments><TotalPriceAmount>8129.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8129.01</TotalAmount><TaxableValues>6888.99</TaxableValues><TaxAmount>1240.02</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>8122.11</Total><AmountDue>8122.11</AmountDue><NumAtCard>510U3212401781</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:07:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:07:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:08:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:08:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:08:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:08:05 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>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>WHC011INV03807</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:08:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:08:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:08:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:08:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:08:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:08:42 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>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>5998416946</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:08:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:08:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:09:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:09:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:09:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:09:49 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>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>5998416944</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:09:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:09:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:25:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:25:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:25:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:25:27 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>6425.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6425.03</TotalAmount><TaxableValues>5444.94</TaxableValues><TaxAmount>980.09</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>6419.56</Total><AmountDue>6419.56</AmountDue><NumAtCard>5998417194</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:25:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:25:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 26/08/2024 03:26:03 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>TN3310052213</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.44</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 26/08/2024 03:26:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:26:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:26:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:26:48 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>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>SP6/1386</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.38</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:26:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:26:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:27:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:27:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:27:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:27:44 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>36588.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>36588.01</TotalAmount><TaxableValues>31006.79</TaxableValues><TaxAmount>5581.22</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>36556.99</Total><AmountDue>36556.99</AmountDue><NumAtCard>302406379</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>31.01</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:27:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:27:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:44:39 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 26/08/2024 04:02:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:02:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:02:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:02:29 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>5064247962</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>52.34</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:02:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:02:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:02:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:02:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:02:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:02:58 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>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>SP6/1406</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>2.40</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:02:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:02:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:03:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:03:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:03:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:03:38 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>5283.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5283.82</TotalAmount><TaxableValues>4477.81</TaxableValues><TaxAmount>806.01</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>5279.52</Total><AmountDue>5279.52</AmountDue><NumAtCard>ALP/NOK/4671</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.48</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:03:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:03:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:04:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:04:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:04:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:04:55 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/4670</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:04:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:04:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 10:25:28 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 27/08/2024 10:35:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 10:35:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 10:35:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 10:35:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>19166635.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19166635.98</TotalAmount><TaxableValues>14995508.42</TaxableValues><TaxAmount>4171127.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>19151640.49</Total><AmountDue>19151640.49</AmountDue><NumAtCard>SINCHEATX2413681</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>14995.51</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 10:35:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 10:35:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 10:42:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 10:42:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 10:42:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 10:42:35 AM
-----------------------------------------------------------
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>218138.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>218138.84</TotalAmount><TaxableValues>184863.42</TaxableValues><TaxAmount>33275.42</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>217954.14</Total><AmountDue>217954.14</AmountDue><NumAtCard>3000400728</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>184.86</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 10:42:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 10:42:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 10:46:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 10:46:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 10:46:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 10:46:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sujeet Plastics</ShipFrom><TDS>Y</TDS><CardCode>V00000119</CardCode><CardName>Sujeet Plastics</CardName><Comments></Comments><TotalPriceAmount>420552.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>420552.00</TotalAmount><TaxableValues>356400.00</TaxableValues><TaxAmount>64152.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>420195.60</Total><AmountDue>420195.60</AmountDue><NumAtCard>488</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>356.40</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 10:46:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 10:46:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 10:48:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 10:48:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 10:48:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 10:48:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>222266.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>222266.89</TotalAmount><TaxableValues>185103.58</TaxableValues><TaxAmount>37163.31</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>222081.90</Total><AmountDue>222081.90</AmountDue><NumAtCard>SINCHEATX2413678</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>185.10</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 10:48:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 10:48:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:07:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:07:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:07:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:07:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>3460997.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3460997.13</TotalAmount><TaxableValues>2893950.12</TaxableValues><TaxAmount>567047.01</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>3458103.05</Total><AmountDue>3458103.05</AmountDue><NumAtCard>SINCHEATX2413753</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>2893.95</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:07:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:07:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 27/08/2024 11:08:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>186753.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>186753.38</TotalAmount><TaxableValues>158265.58</TaxableValues><TaxAmount>28487.80</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>186594.73</Total><AmountDue>186594.73</AmountDue><NumAtCard>SINCHEATX2413798</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>158.27</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:08:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:08:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:11:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:11:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:11:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:11:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>499305.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>499305.44</TotalAmount><TaxableValues>423140.20</TaxableValues><TaxAmount>76165.24</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>498881.86</Total><AmountDue>498881.86</AmountDue><NumAtCard>SINCHEATX2413768</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>423.14</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:11:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:11:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:12:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:12:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:12:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:12:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>246765.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>246765.78</TotalAmount><TaxableValues>209123.54</TaxableValues><TaxAmount>37642.24</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>246556.88</Total><AmountDue>246556.88</AmountDue><NumAtCard>SINCHEATX2413680</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>209.12</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:12:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:12:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:15:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:15:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:15:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:15:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>961297.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>961297.33</TotalAmount><TaxableValues>814658.75</TaxableValues><TaxAmount>146638.58</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>960482.34</Total><AmountDue>960482.34</AmountDue><NumAtCard>SINCHEATX2413802</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>814.66</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:15:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:15:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:16:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:16:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:16:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:16:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>7028353.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7028353.50</TotalAmount><TaxableValues>5490901.17</TaxableValues><TaxAmount>1537452.33</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>7022862.10</Total><AmountDue>7022862.10</AmountDue><NumAtCard>SINCHEATX2413767</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>5490.90</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:16:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:16:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:17:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:17:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:17:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:17:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>822829.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>822829.16</TotalAmount><TaxableValues>697312.85</TaxableValues><TaxAmount>125516.31</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>822131.69</Total><AmountDue>822131.69</AmountDue><NumAtCard>SINCHEATX2413804</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>697.31</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:17:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:17:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:19:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:19:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:19:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:19:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>1148942.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1148942.27</TotalAmount><TaxableValues>973679.89</TaxableValues><TaxAmount>175262.38</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>1147968.32</Total><AmountDue>1147968.32</AmountDue><NumAtCard>SINCHEATX2413737</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>973.68</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:19:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:19:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:19:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:19:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:19:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:19:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>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>SINCHEATX2413797</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>12.39</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:19:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:19:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:23:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:23:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:23:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:23:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>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>SINCHEATX2413735</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>16.86</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:23:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:23:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:23:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:23:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:23:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:23:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>1407869.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1407869.80</TotalAmount><TaxableValues>1193110.00</TaxableValues><TaxAmount>214759.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>1406676.89</Total><AmountDue>1406676.89</AmountDue><NumAtCard>SINCHEATX2413803</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>1193.11</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:23:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:23:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:34:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:34:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:34:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:34:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>2784292.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2784292.46</TotalAmount><TaxableValues>2223631.67</TaxableValues><TaxAmount>560660.79</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>2782068.37</Total><AmountDue>2782068.37</AmountDue><NumAtCard>SINCHEATX2413736</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>2223.63</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:34:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:34:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:35:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:35:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:35:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:35:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>3391147.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3391147.63</TotalAmount><TaxableValues>2873853.92</TaxableValues><TaxAmount>517293.71</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>3388274.15</Total><AmountDue>3388274.15</AmountDue><NumAtCard>SINCHEATX2413740</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>2873.85</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:35:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:35:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:35:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:35:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:35:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:35:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>496387.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>496387.40</TotalAmount><TaxableValues>420667.29</TaxableValues><TaxAmount>75720.11</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>495966.33</Total><AmountDue>495966.33</AmountDue><NumAtCard>SINCHEATX2413807</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>420.67</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:35:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:35:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:36:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:36:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:36:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:36:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>873711.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>873711.48</TotalAmount><TaxableValues>740433.46</TaxableValues><TaxAmount>133278.02</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>872970.57</Total><AmountDue>872970.57</AmountDue><NumAtCard>SINCHEATX2413805</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>740.43</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:36:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:36:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:36:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:36:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:36:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:36:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>655822.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>655822.67</TotalAmount><TaxableValues>555781.92</TaxableValues><TaxAmount>100040.75</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>655267.22</Total><AmountDue>655267.22</AmountDue><NumAtCard>SINCHEATX2413810</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>555.78</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:36:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:36:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:38:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:38:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:38:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:38:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>496387.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>496387.40</TotalAmount><TaxableValues>420667.29</TaxableValues><TaxAmount>75720.11</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>495966.33</Total><AmountDue>495966.33</AmountDue><NumAtCard>SINCHEATX2413806</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>420.67</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:38:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:38:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:39:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:39:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:39:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:39:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>496387.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>496387.40</TotalAmount><TaxableValues>420667.29</TaxableValues><TaxAmount>75720.11</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>495966.33</Total><AmountDue>495966.33</AmountDue><NumAtCard>SINCHEATX2413808</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>420.67</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:39:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:39:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:39:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:39:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:39:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:39:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>694589.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>694589.84</TotalAmount><TaxableValues>588635.46</TaxableValues><TaxAmount>105954.38</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>694001.36</Total><AmountDue>694001.36</AmountDue><NumAtCard>SINCHEATX2413739</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>588.64</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:39:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:39:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:41:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:41:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:41:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:41:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>1134778.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1134778.01</TotalAmount><TaxableValues>961676.28</TaxableValues><TaxAmount>173101.73</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>1133816.32</Total><AmountDue>1133816.32</AmountDue><NumAtCard>SINCHEATX2413733</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>961.68</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:41:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:41:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:42:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:42:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:42:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:42:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>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>SINCHEATX2413738</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>49.57</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:42:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:42:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:42:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:42:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:42:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:42:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>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>SINCHEATX2413741</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>144.61</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:42:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:42:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:44:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:44:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:44:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:44:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>515010.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>515010.05</TotalAmount><TaxableValues>402351.60</TaxableValues><TaxAmount>112658.45</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>514607.65</Total><AmountDue>514607.65</AmountDue><NumAtCard>2433012720</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>402.35</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:44:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:44:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:45:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:45:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:45:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:45:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>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>TN3310052053</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:45:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:45:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:46:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:46:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:46:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:46:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>1188</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:46:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:46:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:47:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:47:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:47:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:47:13 AM
-----------------------------------------------------------
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>85023.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85023.96</TotalAmount><TaxableValues>67511.77</TaxableValues><TaxAmount>17512.19</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>84956.49</Total><AmountDue>84956.49</AmountDue><NumAtCard>33S0I4050421</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>67.51</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:47:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:47:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:47:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:47:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:47:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:47:48 AM
-----------------------------------------------------------
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>SI2433021710</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:47:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:47:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:48:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:48:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:48:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:48:18 AM
-----------------------------------------------------------
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>SI2433021597</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:48:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:48:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:49:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:49:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:49:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:49:09 AM
-----------------------------------------------------------
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></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>3342008773</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>2.45</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:49:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:49:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:49:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:49:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:49:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:49:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>5880.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5880.58</TotalAmount><TaxableValues>4983.54</TaxableValues><TaxAmount>897.04</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5876.02</Total><AmountDue>5876.02</AmountDue><NumAtCard>CH60M25S6511</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:49:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:49:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:50:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:50:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:50:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:50:32 AM
-----------------------------------------------------------
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/4426</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:50:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:50:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:51:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:51:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:51:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:51:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</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>1211</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>2.24</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:51:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:51:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:52:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:52:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:52:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:52:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212401785</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:52:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:52:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:52:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:52:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:52:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:52:35 AM
-----------------------------------------------------------
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>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/1307</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:52:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:52:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:53:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:53:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:53:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:53:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>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>5064248248</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:53:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:53:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:56:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:56:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:56:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:56:50 AM
-----------------------------------------------------------
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>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>SP6/1453</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.64</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:56:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:56:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:59:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:59:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:59:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:59:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>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-929/24-25</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-17</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:59:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:59:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:00:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:00:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:00:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:00:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</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>5998416947</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:00:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:00:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:00:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:00:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:00:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:00:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>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>TN3310052074</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:00:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:00:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:01:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:01:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:01:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:01:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>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>5064247958</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>52.34</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:01:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:01:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:02:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:02:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:02:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:02:00 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>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/1294</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>17.28</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:02:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:02:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:02:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:02:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:02:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:02:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>5167.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5167.52</TotalAmount><TaxableValues>4379.25</TaxableValues><TaxAmount>788.27</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>5163.62</Total><AmountDue>5163.62</AmountDue><NumAtCard>TN3310052873</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:02:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:02:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:03:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:03:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:03:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:03:21 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>SI2433021725</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:03:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:03:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:04:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:04:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:04:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:04:34 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>8408.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8408.68</TotalAmount><TaxableValues>7126.00</TaxableValues><TaxAmount>1282.68</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>8401.87</Total><AmountDue>8401.87</AmountDue><NumAtCard>EE/2149/24-25</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>7.13</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:04:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:04:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:05:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:05:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:05:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:05:22 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>94070.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>94070.26</TotalAmount><TaxableValues>79720.56</TaxableValues><TaxAmount>14349.70</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>93990.28</Total><AmountDue>93990.28</AmountDue><NumAtCard>33S0I4050582</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>79.72</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:05:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:05:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:06:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:06:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:06:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:06:03 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>44948.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44948.99</TotalAmount><TaxableValues>36203.20</TaxableValues><TaxAmount>8745.79</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>44912.80</Total><AmountDue>44912.80</AmountDue><NumAtCard>33S0I4050580</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>36.20</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:06:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:06:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:07:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:07:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:07:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:07:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>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>302406410</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>64.72</TDSAmt><WhsCode>CH29</WhsCode><WhsName>Chennai-Marina Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:07:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:07:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:08:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:08:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:08:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:08:17 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>2569.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2569.99</TotalAmount><TaxableValues>2177.96</TaxableValues><TaxAmount>392.03</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>2567.82</Total><AmountDue>2567.82</AmountDue><NumAtCard>ALP/NOK/4487</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.18</TDSAmt><WhsCode>CH29</WhsCode><WhsName>Chennai-Marina Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:08:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:08:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:08:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:08:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:08:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:08:57 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/4486</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CH29</WhsCode><WhsName>Chennai-Marina Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:08:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:08:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:09:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:09:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:09:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:09:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</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>5998416933</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:09:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:09:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:10:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:10:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:10:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:10:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>1179</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:10:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:10:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:11:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:11:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:11:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:11:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>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>5064248243</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>52.34</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:11:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:11:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:12:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:12:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:12:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:12:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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-930/24-25</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-17</VendDate><TDSAmt>3.23</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:12:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:12:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:13:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:13:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:13:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:13:46 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>SI2433021541</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:13:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:13:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:14:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:14:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:14:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:14:33 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>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>W010433232407985</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:14:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:14:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:15:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:15:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:15:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:15:11 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>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>W010433232407981</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>5.12</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:15:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:15:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:15:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:15:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:15:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:15:43 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>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>W010433232407980</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>10.05</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:15:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:15:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:16:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:16:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:16:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:16:29 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>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>W010433232407979</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:16:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:16:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:17:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:17:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:17:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:17:22 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>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>W010433232407984</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.89</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:17:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:17:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:17:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:17:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:17:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:17:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>13165.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13165.61</TotalAmount><TaxableValues>11157.30</TaxableValues><TaxAmount>2008.31</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>13154.84</Total><AmountDue>13154.84</AmountDue><NumAtCard>1210</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>11.16</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:17:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:17:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:18:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:18:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:18:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:18:53 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/4429</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:18:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:18:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:19:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:19:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:19:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:19:26 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/4428</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:19:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:19:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:21:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:21:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:21:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:21:18 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>50719.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50719.49</TotalAmount><TaxableValues>40711.40</TaxableValues><TaxAmount>10008.09</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>50678.29</Total><AmountDue>50678.29</AmountDue><NumAtCard>33S0I4050375</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>40.71</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:21:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:21:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:21:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:21:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:21:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:21:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>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>TN3310052049</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:21:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:21:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:22:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:22:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:22:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:22:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>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>TN3310052050</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:22:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:22:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:23:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:23:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:23:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:23:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>16475.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16475.51</TotalAmount><TaxableValues>13962.30</TaxableValues><TaxAmount>2513.21</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>16462.04</Total><AmountDue>16462.04</AmountDue><NumAtCard>1209</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>13.96</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:23:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:23:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:23:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:23:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:23:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:23:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>20985.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20985.92</TotalAmount><TaxableValues>17784.68</TaxableValues><TaxAmount>3201.24</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>20968.22</Total><AmountDue>20968.22</AmountDue><NumAtCard>TN3310052055</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>17.78</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:24:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:24:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:24:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:24:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:24:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:24:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>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>TN3310052054</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:24:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:24:43 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 12:25:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:25:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:25:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:25:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>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>TN3310052054</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:25:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:25:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:25:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:25:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:25:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:25:55 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>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>3000401166</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>12.02</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:25:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:25:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:27:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:27:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:27:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:27:21 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>104668.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>104668.22</TotalAmount><TaxableValues>88701.88</TaxableValues><TaxAmount>15966.34</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>104579.30</Total><AmountDue>104579.30</AmountDue><NumAtCard>OPPO/2425/6727</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>88.70</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:27:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:27:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:28:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:28:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:28:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:28:12 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>2219.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2219.58</TotalAmount><TaxableValues>1881.00</TaxableValues><TaxAmount>338.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>2218.12</Total><AmountDue>2218.12</AmountDue><NumAtCard>EE/2053/24-25</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:28:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:28:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:28:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:28:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:28:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:28:55 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>2948.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2948.82</TotalAmount><TaxableValues>2499.00</TaxableValues><TaxAmount>449.82</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>2946.50</Total><AmountDue>2946.50</AmountDue><NumAtCard>EE/2054/24-25</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:28:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:28:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:30:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:30:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:30:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:30:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>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>5064248249</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>52.34</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:30:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:30:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:35:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:35:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:35:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:35:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>10913.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10913.19</TotalAmount><TaxableValues>9600.91</TaxableValues><TaxAmount>1312.28</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>10903.40</Total><AmountDue>10903.40</AmountDue><NumAtCard>TN3310052101</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>9.60</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:35:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:35:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:40:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:40:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:40:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:40:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>VOLTAS LIMITED (AIR COOLER) TS</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>I24361021155</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.92</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:40:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:40:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:41:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:41:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:41:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:41:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>4982.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4982.97</TotalAmount><TaxableValues>4222.86</TaxableValues><TaxAmount>760.11</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>4978.78</Total><AmountDue>4978.78</AmountDue><NumAtCard>TN3310052103</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.22</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:41:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:41:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:44:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:44:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:44:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:44:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>2955.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2955.70</TotalAmount><TaxableValues>2639.02</TaxableValues><TaxAmount>316.68</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>2953.36</Total><AmountDue>2953.36</AmountDue><NumAtCard>TN3310052100</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.64</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:44:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:44:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:45:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:45:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:45:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:45:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>8939.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8939.62</TotalAmount><TaxableValues>7669.00</TaxableValues><TaxAmount>1270.62</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>8932.33</Total><AmountDue>8932.33</AmountDue><NumAtCard>TN3310052102</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>7.67</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:45:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:45:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:45:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:45:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:45:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:45:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>6892.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6892.00</TotalAmount><TaxableValues>5840.68</TaxableValues><TaxAmount>1051.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6886.16</Total><AmountDue>6886.16</AmountDue><NumAtCard>TN3310052864</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>5.84</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:45:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:45:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:46:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:46:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:46:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:46:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>TN3310052099</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:46:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:46:05 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>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>8777.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8777.08</TotalAmount><TaxableValues>7438.20</TaxableValues><TaxAmount>1338.88</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>8769.56</Total><AmountDue>8769.56</AmountDue><NumAtCard>1217</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>7.44</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 12:49:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:49:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:49:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:49:26 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>SI2433021732</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:49:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:49:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:51:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:51:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:51:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:51:54 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>119620.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>119620.55</TotalAmount><TaxableValues>101373.35</TaxableValues><TaxAmount>18247.20</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>119519.63</Total><AmountDue>119519.63</AmountDue><NumAtCard>OPPO/2425/6742</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>101.37</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:51:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:51:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:52:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:52:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:52:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:52:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>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>TN3310052125</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.95</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:52:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:52:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:53:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:53:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:53:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:53:33 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>57006.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>57006.53</TotalAmount><TaxableValues>48310.62</TaxableValues><TaxAmount>8695.91</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>56958.69</Total><AmountDue>56958.69</AmountDue><NumAtCard>OPPO/2425/6736</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>48.31</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:53:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:53:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:54:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:54:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:54:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:54:14 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>135038.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>135038.29</TotalAmount><TaxableValues>114439.23</TaxableValues><TaxAmount>20599.06</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>134923.56</Total><AmountDue>134923.56</AmountDue><NumAtCard>OPPO/2425/6647</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>114.44</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:54:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:54:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:56:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:56:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:56:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:56:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</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>5998417210</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:56:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:56:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:56:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:56:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:56:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:56:51 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/4633</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:56:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:56:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:57:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:57:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:57:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:57:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>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-959/24-25</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:57:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:57:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:58:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:58:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:58:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:58:35 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>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/1293</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>18.05</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:58:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:58:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:59:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:59:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:59:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:59:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>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>I24331047568</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>8.81</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:59:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:59:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:59:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:59:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:59:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:59:55 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>SI2433021741</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:59:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:59:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:00:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:00:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:00:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:00:26 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>SI2433021551</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:00:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:00:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:02:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:02:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:02:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:02:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>Sbnu/22614/24-25</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>8.72</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:02:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:02:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:02:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:02:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:02:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:02:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>1187</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:02:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:02:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:04:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:04:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:04:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:04:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sujeet Plastics</ShipFrom><TDS>Y</TDS><CardCode>V00000119</CardCode><CardName>Sujeet Plastics</CardName><Comments></Comments><TotalPriceAmount>110448.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>110448.00</TotalAmount><TaxableValues>93600.00</TaxableValues><TaxAmount>16848.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>110354.40</Total><AmountDue>110354.40</AmountDue><NumAtCard>480</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>93.60</TDSAmt><WhsCode>WHC4</WhsCode><WhsName>Chennai-Parthipet Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:04:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:04:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:05:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:05:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:05:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:05:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>I24337008979</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>8.31</TDSAmt><WhsCode>WHC4</WhsCode><WhsName>Chennai-Parthipet Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:05:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:05:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:05:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:05:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:05:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:05:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>29399.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29399.98</TotalAmount><TaxableValues>24915.24</TaxableValues><TaxAmount>4484.74</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>29375.08</Total><AmountDue>29375.08</AmountDue><NumAtCard>I24337008978</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>24.92</TDSAmt><WhsCode>WHC4</WhsCode><WhsName>Chennai-Parthipet Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:05:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:05:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:06:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:06:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:06:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:06:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>48999.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48999.97</TotalAmount><TaxableValues>41525.40</TaxableValues><TaxAmount>7474.57</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>48958.47</Total><AmountDue>48958.47</AmountDue><NumAtCard>I24337008977</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>41.53</TDSAmt><WhsCode>WHC4</WhsCode><WhsName>Chennai-Parthipet Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:06:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:06:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:23:57 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 27/08/2024 02:24:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:24:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:24:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:24:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>32793.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32793.11</TotalAmount><TaxableValues>25619.62</TaxableValues><TaxAmount>7173.49</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>32767.38</Total><AmountDue>32767.38</AmountDue><NumAtCard>331D1100024472</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>25.62</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:24:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:24:38 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>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>98593.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>98593.45</TotalAmount><TaxableValues>83553.77</TaxableValues><TaxAmount>15039.68</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>98509.45</Total><AmountDue>98509.45</AmountDue><NumAtCard>OPPO/2425/6756</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>83.55</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 02:31:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:31:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:31:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:31:33 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>127623.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>127623.55</TotalAmount><TaxableValues>99705.90</TaxableValues><TaxAmount>27917.65</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>127524.29</Total><AmountDue>127524.29</AmountDue><NumAtCard>33S0I4050589</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>99.71</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:31:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:31:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:32:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:32:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:32:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:32:10 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>50719.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50719.49</TotalAmount><TaxableValues>40711.40</TaxableValues><TaxAmount>10008.09</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>50678.29</Total><AmountDue>50678.29</AmountDue><NumAtCard>33S0I4050587</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>40.71</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:32:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:32:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:32:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:32:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:32:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:32:47 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>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>WHC020INV05976</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:32:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:32:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:33:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:33:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:33:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:33:18 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>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>WHC020INV05999</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:33:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:33:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:34:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:34:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:34:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:34:07 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>10701.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10701.42</TotalAmount><TaxableValues>9069.00</TaxableValues><TaxAmount>1632.42</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>10691.93</Total><AmountDue>10691.93</AmountDue><NumAtCard>WHC020INV05962</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>9.07</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:34:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:34:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:34:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:34:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:34:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:34:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>27619.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27619.79</TotalAmount><TaxableValues>23406.60</TaxableValues><TaxAmount>4213.19</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>27596.59</Total><AmountDue>27596.59</AmountDue><NumAtCard>1212</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>23.41</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:34:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:34:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:35:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:35:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:35:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:35:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>4760.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4760.00</TotalAmount><TaxableValues>4033.90</TaxableValues><TaxAmount>726.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4755.97</Total><AmountDue>4755.97</AmountDue><NumAtCard>PPAPAR-242511693</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.03</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:35:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:35:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:36:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:36:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:36:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:36:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>5429/24-25</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.89</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:36:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:36:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:37:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:37:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:37:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:37:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>1134778.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1134778.01</TotalAmount><TaxableValues>961676.28</TaxableValues><TaxAmount>173101.73</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>1133816.32</Total><AmountDue>1133816.32</AmountDue><NumAtCard>SINCHEATX2413734</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>961.68</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:37:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:37:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:28:11 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 27/08/2024 04:23:06 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 27/08/2024 04:23:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:23:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:23:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:23:54 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>38946.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>38946.68</TotalAmount><TaxableValues>33005.66</TaxableValues><TaxAmount>5941.02</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>38913.99</Total><AmountDue>38913.99</AmountDue><NumAtCard>3000401167</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>33.01</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:23:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:23:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:24:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:24:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:24:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:24:37 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>1198461.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1198461.62</TotalAmount><TaxableValues>1015645.44</TaxableValues><TaxAmount>182816.18</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>1197446.35</Total><AmountDue>1197446.35</AmountDue><NumAtCard>3000401085</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1015.65</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:24:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:24:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:28:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:28:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:28:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:28:44 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>213746.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>213746.86</TotalAmount><TaxableValues>174207.04</TaxableValues><TaxAmount>39539.82</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>213572.79</Total><AmountDue>213572.79</AmountDue><NumAtCard>3000400778</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>174.21</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:28:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:28:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:30:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:30:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:30:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:30:59 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>8341.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8341.42</TotalAmount><TaxableValues>7069.00</TaxableValues><TaxAmount>1272.42</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>8333.93</Total><AmountDue>8333.93</AmountDue><NumAtCard>WHC020INV05893</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>7.07</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:31:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:31:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:48:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:48:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:48:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:48:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>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>5064248323</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>20.91</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:48:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:48:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:48:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:48:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:48:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:48:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>10126.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10126.29</TotalAmount><TaxableValues>8581.60</TaxableValues><TaxAmount>1544.69</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>10117.42</Total><AmountDue>10117.42</AmountDue><NumAtCard>SI2433021787</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>8.58</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:48:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:48:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:50:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:50:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:50:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:50:14 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>114948.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>114948.93</TotalAmount><TaxableValues>97414.35</TaxableValues><TaxAmount>17534.58</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>114851.59</Total><AmountDue>114851.59</AmountDue><NumAtCard>OPPO/2425/6759</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>97.41</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:50:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:50:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:54:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:54:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:54:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:54:23 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></Comments><TotalPriceAmount>104657.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>104657.46</TotalAmount><TaxableValues>88692.76</TaxableValues><TaxAmount>15964.70</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>104568.31</Total><AmountDue>104568.31</AmountDue><NumAtCard>3342009169</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>88.69</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:54:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:54:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:54:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:54:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:54:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:54:54 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></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>3342009139</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.77</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:54:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:54:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:55:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:55:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:55:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:55:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>11425.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11425.00</TotalAmount><TaxableValues>9682.20</TaxableValues><TaxAmount>1742.80</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11415.32</Total><AmountDue>11415.32</AmountDue><NumAtCard>1214</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>9.68</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:55:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:55:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:56:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:56:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:56:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:56:31 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>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>WHC011INV03836</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:56:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:56:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:57:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:57:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:57:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:57:26 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>SI2433021535</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:57:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:57:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:57:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:57:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:57:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:57:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>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-985/24-25</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>1.31</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:57:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:57:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:58:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:58:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:58:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:58:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>10126.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10126.29</TotalAmount><TaxableValues>8581.60</TaxableValues><TaxAmount>1544.69</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>10117.42</Total><AmountDue>10117.42</AmountDue><NumAtCard>SI2433021779</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>8.58</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:58:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:58:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:59:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:59:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:59:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:59:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>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>TN3310053476</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:59:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:59:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 05:00:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 05:00:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 05:00:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 05:00:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>5902.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5902.07</TotalAmount><TaxableValues>5001.75</TaxableValues><TaxAmount>900.32</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>5897.00</Total><AmountDue>5897.00</AmountDue><NumAtCard>TN3310053283</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>5.00</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 05:00:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 05:00:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 05:09:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 05:09:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 05:09:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 05:09:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>4333030798</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 05:09:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 05:09:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 05:10:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 05:10:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 05:10:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 05:10:11 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>48493.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48493.30</TotalAmount><TaxableValues>41096.02</TaxableValues><TaxAmount>7397.28</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>48451.90</Total><AmountDue>48451.90</AmountDue><NumAtCard>3000401109</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>41.10</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 05:10:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 05:10:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 05:37:40 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 27/08/2024 05:40:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 05:40:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 05:40:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 05:40:18 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>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>SI2433021510</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>3.76</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 05:40:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 05:40:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 05:41:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 05:41:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 05:41:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 05:41:01 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>SI2433021567</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 05:41:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 05:41:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 05:41:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 05:41:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 05:41:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 05:41:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>5063.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5063.14</TotalAmount><TaxableValues>4290.80</TaxableValues><TaxAmount>772.34</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>5058.71</Total><AmountDue>5058.71</AmountDue><NumAtCard>SI2433021935</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.29</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 05:41:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 05:41:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 05:42:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 05:42:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 05:42:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 05:42:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>10971.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10971.35</TotalAmount><TaxableValues>9297.75</TaxableValues><TaxAmount>1673.60</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>10961.70</Total><AmountDue>10961.70</AmountDue><NumAtCard>1222</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>9.30</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 05:42:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 05:42:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 05:43:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 05:43:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 05:43:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 05:43:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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-982/24-25</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>1.51</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 05:43:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 05:43:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 05:44:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 05:44:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 05:44:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 05:44:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>6582.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6582.81</TotalAmount><TaxableValues>5578.65</TaxableValues><TaxAmount>1004.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6577.42</Total><AmountDue>6577.42</AmountDue><NumAtCard>1223</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 05:44:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 05:44:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 05:44:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 05:44:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 05:44:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 05:44:50 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>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>WHC020INV05932</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>6.00</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 05:44:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 05:44:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 05:45:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 05:45:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 05:45:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 05:45:21 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>13391.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13391.77</TotalAmount><TaxableValues>11348.96</TaxableValues><TaxAmount>2042.81</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>13380.65</Total><AmountDue>13380.65</AmountDue><NumAtCard>SP6/1552</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>11.35</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 05:45:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 05:45:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 05:46:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 05:46:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 05:46:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 05:46:04 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>13020.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13020.12</TotalAmount><TaxableValues>11034.00</TaxableValues><TaxAmount>1986.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>13008.97</Total><AmountDue>13008.97</AmountDue><NumAtCard>SP6/1513</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>11.03</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 05:46:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 05:46:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 05:56:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 05:56:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 05:56:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 05:56:58 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></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>3342008770</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.77</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 05:56:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 05:56:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 10:40:30 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 30/08/2024 10:44:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 10:44:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 10:44:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 10:44:07 AM
-----------------------------------------------------------
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>4333030775</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 10:44:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 10:44:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 10:45:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 10:45:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 10:45:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 10:45:17 AM
-----------------------------------------------------------
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>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>3342009225</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 10:45:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 10:45:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 10:45:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 10:45:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 10:45:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 10:45:49 AM
-----------------------------------------------------------
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>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>5998418500</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 10:45:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 10:45:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 10:46:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 10:46:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 10:46:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 10:46:23 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>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/1329</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 10:46:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 10:46:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 10:48:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 10:48:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 10:48:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 10:48:24 AM
-----------------------------------------------------------
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>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>SI2433021547</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 10:48:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 10:48:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 10:48:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 10:48:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 10:48:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 10:48:58 AM
-----------------------------------------------------------
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>5063.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5063.14</TotalAmount><TaxableValues>4290.80</TaxableValues><TaxAmount>772.34</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>5058.71</Total><AmountDue>5058.71</AmountDue><NumAtCard>SI2433021937</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.29</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 10:48:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 10:48:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 10:49:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 10:49:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 10:49:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 10:49:31 AM
-----------------------------------------------------------
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>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>SI2433021595</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 10:49:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 10:49:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 10:50:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 10:50:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 10:50:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 10:50:06 AM
-----------------------------------------------------------
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>10126.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10126.29</TotalAmount><TaxableValues>8581.60</TaxableValues><TaxAmount>1544.69</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>10117.42</Total><AmountDue>10117.42</AmountDue><NumAtCard>SI2433021784</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>8.58</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 10:50:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 10:50:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 10:50:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 10:50:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 10:50:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 10:50:42 AM
-----------------------------------------------------------
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>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>1230019953</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>119.26</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 10:50:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 10:50:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 10:51:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 10:51:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 10:51:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 10:51:21 AM
-----------------------------------------------------------
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>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>TN3310054598</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>0.85</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 10:51:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 10:51:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 10:52:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 10:52:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 10:52:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 10:52:05 AM
-----------------------------------------------------------
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>7901.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7901.45</TotalAmount><TaxableValues>6764.70</TaxableValues><TaxAmount>1136.75</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>7894.24</Total><AmountDue>7894.24</AmountDue><NumAtCard>TN3310054645</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>6.76</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 10:52:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 10:52:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 10:52:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 10:52:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 10:52:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 10:52:38 AM
-----------------------------------------------------------
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>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>TN3310053295</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 10:52:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 10:52:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 10:53:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 10:53:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 10:53:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 10:53:19 AM
-----------------------------------------------------------
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>5632.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5632.44</TotalAmount><TaxableValues>4773.25</TaxableValues><TaxAmount>859.19</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>5627.23</Total><AmountDue>5627.23</AmountDue><NumAtCard>SP6/1529</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>4.77</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 10:53:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 10:53:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 10:54:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 10:54:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 10:54:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 10:54:10 AM
-----------------------------------------------------------
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>132084.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>132084.86</TotalAmount><TaxableValues>103191.30</TaxableValues><TaxAmount>28893.56</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>131981.81</Total><AmountDue>131981.81</AmountDue><NumAtCard>1230020035</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>103.19</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 10:54:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 10:54:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:04:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:04:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:04:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:04:43 AM
-----------------------------------------------------------
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>4333030820</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:04:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:04:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:05:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:05:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:05:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:05:10 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>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/1399</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>18.05</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:05:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:05:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:05:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:05:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:05:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:05:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>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-242511731</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>5.14</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:05:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:05:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:06:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:06:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:06:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:06:17 AM
-----------------------------------------------------------
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>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>SI2433022063</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:06:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:06:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:06:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:06:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:06:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:06:53 AM
-----------------------------------------------------------
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>5063.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5063.14</TotalAmount><TaxableValues>4290.80</TaxableValues><TaxAmount>772.34</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>5058.71</Total><AmountDue>5058.71</AmountDue><NumAtCard>SI2433021928</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.29</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:06:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:06:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:07:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:07:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:07:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:07:24 AM
-----------------------------------------------------------
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>SI2433021858</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.66</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:07:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:07:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:08:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:08:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:08:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:08:02 AM
-----------------------------------------------------------
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>59809.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>59809.34</TotalAmount><TaxableValues>50685.88</TaxableValues><TaxAmount>9123.46</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>59758.31</Total><AmountDue>59758.31</AmountDue><NumAtCard>OPPO/2425/6965</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>50.69</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:08:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:08:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:08:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:08:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:08:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:08:35 AM
-----------------------------------------------------------
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>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>1230020073</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>27.22</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:08:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:08:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:12:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:12:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:12:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:12:18 AM
-----------------------------------------------------------
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>SI2433021968</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>7.97</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:12:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:12:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:13:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:13:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:13:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:13:39 AM
-----------------------------------------------------------
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>5063.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5063.14</TotalAmount><TaxableValues>4290.80</TaxableValues><TaxAmount>772.34</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>5058.71</Total><AmountDue>5058.71</AmountDue><NumAtCard>SI2433021916</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.29</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:13:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:13:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:17:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:17:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:17:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:17:06 AM
-----------------------------------------------------------
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>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>TN3310053477</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.46</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:17:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:17:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:18:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:18:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:18:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:18:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>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>I24331049465</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:18:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:18:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:19:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:19:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:19:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:19:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>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>I24331049502</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.92</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:19:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:19:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:19:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:19:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:19:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:19:47 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>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>WHC020INV06116</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:19:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:19:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:22:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:22:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:22:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:22:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</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>5127012605</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:22:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:22:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:25:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:25:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:25:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:25:03 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>47479.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47479.66</TotalAmount><TaxableValues>40237.00</TaxableValues><TaxAmount>7242.66</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>47439.76</Total><AmountDue>47439.76</AmountDue><NumAtCard>WHC020INV06009</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>40.24</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:25:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:25:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:46:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:46:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:46:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:46:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sujeet Plastics</ShipFrom><TDS>Y</TDS><CardCode>V00000119</CardCode><CardName>Sujeet Plastics</CardName><Comments></Comments><TotalPriceAmount>320299.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>320299.20</TotalAmount><TaxableValues>271440.00</TaxableValues><TaxAmount>48859.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>320027.56</Total><AmountDue>320027.56</AmountDue><NumAtCard>492</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>271.44</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:46:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:46:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:48:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:48:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:48:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:48:25 AM
-----------------------------------------------------------
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>21702.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21702.35</TotalAmount><TaxableValues>18391.82</TaxableValues><TaxAmount>3310.53</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>21683.61</Total><AmountDue>21683.61</AmountDue><NumAtCard>5064248287</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>18.39</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:48:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:48:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:49:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:49:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:49:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:49:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</CardName><Comments></Comments><TotalPriceAmount>28700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28700.00</TotalAmount><TaxableValues>24322.03</TaxableValues><TaxAmount>4377.97</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>28675.68</Total><AmountDue>28675.68</AmountDue><NumAtCard>TN1-24002679</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>24.32</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:49:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:49:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:49:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:49:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:49:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:49:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</CardName><Comments></Comments><TotalPriceAmount>46400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>46400.00</TotalAmount><TaxableValues>39322.03</TaxableValues><TaxAmount>7077.97</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>46360.68</Total><AmountDue>46360.68</AmountDue><NumAtCard>TN1-24002701</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>39.32</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:49:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:49:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:50:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:50:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:50:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:50:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>41549.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41549.97</TotalAmount><TaxableValues>35211.84</TaxableValues><TaxAmount>6338.13</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>41514.79</Total><AmountDue>41514.79</AmountDue><NumAtCard>I24337009270</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>35.21</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:50:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:50:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:51:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:51:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:51:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:51:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>246119.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>246119.99</TotalAmount><TaxableValues>208576.26</TaxableValues><TaxAmount>37543.73</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>245911.42</Total><AmountDue>245911.42</AmountDue><NumAtCard>I24337009272</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>208.58</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:51:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:51:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:53:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:53:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:53:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:53:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. BSH Home Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000878</CardCode><CardName>BSH Household appliance Manufacturing P ltd</CardName><Comments></Comments><TotalPriceAmount>532525.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>532525.06</TotalAmount><TaxableValues>416035.20</TaxableValues><TaxAmount>116489.86</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>532108.96</Total><AmountDue>532108.96</AmountDue><NumAtCard>1734528540</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>416.04</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:53:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:53:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:54:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:54:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:54:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:54:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>226699.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>226699.88</TotalAmount><TaxableValues>192118.54</TaxableValues><TaxAmount>34581.34</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>226507.88</Total><AmountDue>226507.88</AmountDue><NumAtCard>I24337009271</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>192.12</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:54:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:54:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:58:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:58:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:58:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:58:56 AM
-----------------------------------------------------------
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>380061.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>380061.15</TotalAmount><TaxableValues>322085.72</TaxableValues><TaxAmount>57975.43</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>379738.91</Total><AmountDue>379738.91</AmountDue><NumAtCard>5064248564</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>322.09</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:58:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:58:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:59:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:59:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:59:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:59:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd. (TS)</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>335799.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>335799.96</TotalAmount><TaxableValues>284576.24</TaxableValues><TaxAmount>51223.72</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>335515.42</Total><AmountDue>335515.42</AmountDue><NumAtCard>I24367001428</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>284.58</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:59:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:59:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:00:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:00:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:00:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:00:36 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>297865.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>297865.34</TotalAmount><TaxableValues>252428.25</TaxableValues><TaxAmount>45437.09</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>297612.57</Total><AmountDue>297612.57</AmountDue><NumAtCard>5064248567</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>252.43</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:00:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:00:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:01:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:01:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:01:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:01:09 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>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>5064248570</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>46.10</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:01:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:01:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:01:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:01:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:01:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:01:49 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>65452.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65452.55</TotalAmount><TaxableValues>55468.26</TaxableValues><TaxAmount>9984.29</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>65397.53</Total><AmountDue>65397.53</AmountDue><NumAtCard>5064248571</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>55.47</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:01:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:01:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:02:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:02:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:03:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:03:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:03:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:03:28 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>40458.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40458.77</TotalAmount><TaxableValues>34287.09</TaxableValues><TaxAmount>6171.68</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>40424.71</Total><AmountDue>40424.71</AmountDue><NumAtCard>5064248568</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>34.29</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:03:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:03:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:04:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:04:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:04:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:04:34 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>975150.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>975150.04</TotalAmount><TaxableValues>768986.39</TaxableValues><TaxAmount>206163.65</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>974381.01</Total><AmountDue>974381.01</AmountDue><NumAtCard>5064248504</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>768.99</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:04:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:04:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:05:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:05:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:05:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:05:26 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>177213.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>177213.18</TotalAmount><TaxableValues>150180.66</TaxableValues><TaxAmount>27032.52</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>177062.82</Total><AmountDue>177062.82</AmountDue><NumAtCard>5064248565</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>150.18</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:05:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:05:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:06:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:06:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:06:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:06:09 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>10700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10700.00</TotalAmount><TaxableValues>9067.80</TaxableValues><TaxAmount>1632.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10690.93</Total><AmountDue>10690.93</AmountDue><NumAtCard>5064248569</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>9.07</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:06:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:06:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:06:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:06:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:06:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:06:40 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>11000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11000.00</TotalAmount><TaxableValues>9322.03</TaxableValues><TaxAmount>1677.97</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10990.68</Total><AmountDue>10990.68</AmountDue><NumAtCard>5064248566</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:06:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:06:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:07:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:07:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:07:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:07:55 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>294798.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>294798.53</TotalAmount><TaxableValues>249829.26</TaxableValues><TaxAmount>44969.27</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>294549.17</Total><AmountDue>294549.17</AmountDue><NumAtCard>5064248572</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>249.83</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:07:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:07:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:09:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:09:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:09:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:09:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd. (TS)</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>277399.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>277399.97</TotalAmount><TaxableValues>235084.72</TaxableValues><TaxAmount>42315.25</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>277164.92</Total><AmountDue>277164.92</AmountDue><NumAtCard>I24367001427</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>235.08</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:09:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:09:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:15:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:15:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:15:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:15:34 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>2335173.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2335173.59</TotalAmount><TaxableValues>1850115.74</TaxableValues><TaxAmount>485057.85</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>2333323.88</Total><AmountDue>2333323.88</AmountDue><NumAtCard>1230020322</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1850.12</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:15:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:15:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:16:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:16:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:16:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:16:56 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>982287.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>982287.72</TotalAmount><TaxableValues>767412.28</TaxableValues><TaxAmount>214875.44</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>981520.59</Total><AmountDue>981520.59</AmountDue><NumAtCard>1230020323</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>767.41</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:16:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:16:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:17:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:17:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:17:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:17:36 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>590451.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>590451.70</TotalAmount><TaxableValues>461290.39</TaxableValues><TaxAmount>129161.31</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>589990.71</Total><AmountDue>589990.71</AmountDue><NumAtCard>1230020320</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>461.29</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:17:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:17:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:18:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:18:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:18:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:18:17 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>474738.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>474738.19</TotalAmount><TaxableValues>402320.50</TaxableValues><TaxAmount>72417.69</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>474335.68</Total><AmountDue>474335.68</AmountDue><NumAtCard>1230020317</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>402.32</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:18:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:18:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:19:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:19:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:19:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:19:02 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>1661482.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1661482.37</TotalAmount><TaxableValues>1298033.10</TaxableValues><TaxAmount>363449.27</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>1660183.97</Total><AmountDue>1660183.97</AmountDue><NumAtCard>1230020321</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1298.03</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:19:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:19:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:19:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:19:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:19:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:19:36 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>1167668.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1167668.28</TotalAmount><TaxableValues>912240.84</TaxableValues><TaxAmount>255427.44</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>1166755.76</Total><AmountDue>1166755.76</AmountDue><NumAtCard>1230020319</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>912.24</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:19:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:19:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:20:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:20:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:20:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:20:10 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>1201288.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1201288.70</TotalAmount><TaxableValues>938506.80</TaxableValues><TaxAmount>262781.90</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>1200350.49</Total><AmountDue>1200350.49</AmountDue><NumAtCard>1230020318</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>938.51</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:20:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:20:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:21:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:21:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:21:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:21:27 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>20864.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20864.64</TotalAmount><TaxableValues>17681.90</TaxableValues><TaxAmount>3182.74</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>20847.32</Total><AmountDue>20847.32</AmountDue><NumAtCard>5998418507</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>17.68</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:21:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:21:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:22:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:22:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:22:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:22:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sujeet Plastics</ShipFrom><TDS>Y</TDS><CardCode>V00000119</CardCode><CardName>Sujeet Plastics</CardName><Comments></Comments><TotalPriceAmount>496034.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>496034.24</TotalAmount><TaxableValues>420368.00</TaxableValues><TaxAmount>75666.24</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>495613.63</Total><AmountDue>495613.63</AmountDue><NumAtCard>496</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>420.37</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:22:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:22:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:49:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:49:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:49:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:49:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>741752.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>741752.34</TotalAmount><TaxableValues>583492.70</TaxableValues><TaxAmount>158259.64</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>741168.51</Total><AmountDue>741168.51</AmountDue><NumAtCard>SINCHEATX2414066</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>583.49</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:49:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:49:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:49:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:49:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:49:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:49:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>72920.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>72920.88</TotalAmount><TaxableValues>61797.36</TaxableValues><TaxAmount>11123.52</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>72859.20</Total><AmountDue>72859.20</AmountDue><NumAtCard>SINCHEATX2414067</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>61.80</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:49:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:49:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:55:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:55:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:55:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:55:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>T75SKSF1Z.ASFQEIL 1 QTY NOT RECEIVED</Comments><TotalPriceAmount>969280.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>969280.46</TotalAmount><TaxableValues>821424.12</TaxableValues><TaxAmount>147856.34</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>968458.58</Total><AmountDue>968458.58</AmountDue><NumAtCard>SINCHEATX2414068</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>821.42</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:55:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:55:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:56:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:56:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:56:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:56:06 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>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>5064249014</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>49.40</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:56:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:56:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:57:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:57:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:57:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:57:07 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>87444.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>87444.58</TotalAmount><TaxableValues>74105.58</TaxableValues><TaxAmount>13339.00</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>87370.89</Total><AmountDue>87370.89</AmountDue><NumAtCard>5064249015</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>74.11</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:57:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:57:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:57:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:57:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:57:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:57:42 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>154002.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>154002.00</TotalAmount><TaxableValues>120314.06</TaxableValues><TaxAmount>33687.94</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>153881.69</Total><AmountDue>153881.69</AmountDue><NumAtCard>33S0I4050581</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>120.31</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:57:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:57:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:58:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:58:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:58:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:58:16 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>68704.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>68704.96</TotalAmount><TaxableValues>58224.54</TaxableValues><TaxAmount>10480.42</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>68646.78</Total><AmountDue>68646.78</AmountDue><NumAtCard>33S0I4051532</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>58.22</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:58:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:58:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:58:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:58:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:58:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:58:52 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>43323.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43323.25</TotalAmount><TaxableValues>34825.45</TaxableValues><TaxAmount>8497.80</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>43288.17</Total><AmountDue>43288.17</AmountDue><NumAtCard>33S0I4051534</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>34.83</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:58:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:58:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:59:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:59:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:59:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:59:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>3263251.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3263251.20</TotalAmount><TaxableValues>2549415.00</TaxableValues><TaxAmount>713836.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>3260701.59</Total><AmountDue>3260701.59</AmountDue><NumAtCard>SINCHEATX2414135</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2549.42</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:59:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:59:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 01:01:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 01:01:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 01:01:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 01:01:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>502837.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>502837.76</TotalAmount><TaxableValues>392842.00</TaxableValues><TaxAmount>109995.76</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>502445.16</Total><AmountDue>502445.16</AmountDue><NumAtCard>SINCHEATX2414136</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>392.84</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 01:01:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 01:01:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 01:02:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 01:02:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 01:02:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 01:02:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>3263251.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3263251.20</TotalAmount><TaxableValues>2549415.00</TaxableValues><TaxAmount>713836.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>3260701.59</Total><AmountDue>3260701.59</AmountDue><NumAtCard>SINCHEATX2414139</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2549.42</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 01:02:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 01:02:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 01:03:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 01:03:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 01:03:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 01:03:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>473444.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>473444.06</TotalAmount><TaxableValues>401223.78</TaxableValues><TaxAmount>72220.28</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>473042.78</Total><AmountDue>473042.78</AmountDue><NumAtCard>SINCHEATX2414137</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>401.22</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 01:03:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 01:03:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 01:03:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 01:03:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 01:03:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 01:03:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>456855.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>456855.17</TotalAmount><TaxableValues>356918.10</TaxableValues><TaxAmount>99937.07</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>456498.08</Total><AmountDue>456498.08</AmountDue><NumAtCard>SINCHEATX2414138</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>356.92</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 01:03:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 01:03:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 01:05:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 01:05:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 01:05:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 01:05:14 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>1084057.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1084057.16</TotalAmount><TaxableValues>846919.66</TaxableValues><TaxAmount>237137.50</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>1083210.08</Total><AmountDue>1083210.08</AmountDue><NumAtCard>33S0I4051533</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>846.92</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 01:05:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 01:05:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:14:47 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 30/08/2024 03:15:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:15:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:15:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:15:42 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>37729.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37729.79</TotalAmount><TaxableValues>31974.40</TaxableValues><TaxAmount>5755.39</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>37698.03</Total><AmountDue>37698.03</AmountDue><NumAtCard>302406497</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>31.97</TDSAmt><WhsCode>CH29</WhsCode><WhsName>Chennai-Marina Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:15:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:15:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:16:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:16:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:16:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:16:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED AP</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments>DOC.DATE.31.07.2024</Comments><TotalPriceAmount>27989.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27989.06</TotalAmount><TaxableValues>21866.45</TaxableValues><TaxAmount>6122.61</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>27967.13</Total><AmountDue>27967.13</AmountDue><NumAtCard>371D1100012171</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-01</VendDate><TDSAmt>21.87</TDSAmt><WhsCode>CH29</WhsCode><WhsName>Chennai-Marina Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:16:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:16:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:18:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:18:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:18:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:18:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments>DOC.DATE.30.07.2024</Comments><TotalPriceAmount>27988.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27988.79</TotalAmount><TaxableValues>21866.24</TaxableValues><TaxAmount>6122.55</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>27967.13</Total><AmountDue>27967.13</AmountDue><NumAtCard>331D1100020273</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-01</VendDate><TDSAmt>21.87</TDSAmt><WhsCode>CH29</WhsCode><WhsName>Chennai-Marina Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:18:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:18:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:18:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:18:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:18:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:18:51 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>66351.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66351.42</TotalAmount><TaxableValues>56230.02</TaxableValues><TaxAmount>10121.40</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>66294.77</Total><AmountDue>66294.77</AmountDue><NumAtCard>OPPO/2425/6920</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>56.23</TDSAmt><WhsCode>CH29</WhsCode><WhsName>Chennai-Marina Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:18:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:18:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:21:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:21:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:21:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:21:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments>DOC.DATE 30.07.2024</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/C1876</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-01</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:21:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:21:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:21:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:21:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:21:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:21:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>1223</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:21:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:21:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:24:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:24:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:24:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:24:48 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>SP6/1480</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:24:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:24:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:25:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:25:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:25:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:25:20 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>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>TN3310054635</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:25:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:25:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:25:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:25:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:25:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:25:50 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>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>5998418347</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:25:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:25:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:26:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:26:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:26:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:26:27 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>5998418351</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:26:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:26:27 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>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>I24331049474</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 success
-----------------------------------------------------------

Time: 30/08/2024 03:27:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:27:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:27:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:27:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>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>I24331049510</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:27:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:27:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:27:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:27:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:27:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:27:59 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>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>WHC020INV06127</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.81</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:27:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:27:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:28:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:28:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:28:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:28:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212401864</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:28:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:28:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:29:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:29:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:29:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:29:38 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>37704.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37704.01</TotalAmount><TaxableValues>29456.26</TaxableValues><TaxAmount>8247.75</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>37674.54</Total><AmountDue>37674.54</AmountDue><NumAtCard>SI/CO/1357</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>29.46</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:29:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:29:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:31:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:31:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:31:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:31:04 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>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>4333030787</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:31:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:31:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:33:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:33:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:33:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:33:52 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>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>WHC020INV06041</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:33:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:33:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:35:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:35:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:35:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:35:27 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>4479.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4479.90</TotalAmount><TaxableValues>3862.16</TaxableValues><TaxAmount>617.74</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>4476.14</Total><AmountDue>4476.14</AmountDue><NumAtCard>TN3310054665</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>3.86</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:35:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:35:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:36:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:36:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:36:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:36:10 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>69396.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69396.01</TotalAmount><TaxableValues>54215.63</TaxableValues><TaxAmount>15180.38</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>69341.78</Total><AmountDue>69341.78</AmountDue><NumAtCard>SI/CO/1334</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>54.22</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:36:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:36:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:36:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:36:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:36:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:36:54 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>4333030791</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:36:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:36:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:37:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:37:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:37:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:37:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>3130.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3130.00</TotalAmount><TaxableValues>2652.54</TaxableValues><TaxAmount>477.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3127.35</Total><AmountDue>3127.35</AmountDue><NumAtCard>PHI-1002/24-25</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>2.65</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:37:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:37:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:37:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:37:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:37:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:37:51 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>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>WHC020INV06047</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:37:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:37:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:39:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:39:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:39:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:39:59 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>5998418373</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:39:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:39:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:40:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:40:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:40:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:40:27 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>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>5064249045</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:40:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:40:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:40:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:40:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:40:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:40:58 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>3342009203</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:40:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:40:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:46:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:46:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:46:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:46:21 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>59809.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>59809.34</TotalAmount><TaxableValues>50685.88</TaxableValues><TaxAmount>9123.46</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>59758.31</Total><AmountDue>59758.31</AmountDue><NumAtCard>OPPO/2425/6961</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>50.69</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:46:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:46:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:47:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:47:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:47:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:47:25 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>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>UTL2425TNG2212</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>36.10</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:47:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:47:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:48:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:48:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:48:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:48:29 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>40180.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40180.18</TotalAmount><TaxableValues>34051.00</TaxableValues><TaxAmount>6129.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>40145.95</Total><AmountDue>40145.95</AmountDue><NumAtCard>WHC020INV06011</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>34.05</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:48:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:48:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:49:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:49:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:49:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:49:12 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>13148.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13148.74</TotalAmount><TaxableValues>11143.00</TaxableValues><TaxAmount>2005.74</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>13137.86</Total><AmountDue>13137.86</AmountDue><NumAtCard>WHC020INV05984</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>11.14</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:49:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:49:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:49:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:49:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:49:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:49:39 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>5998417723</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:49:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:49:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:50:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:50:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:50:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:50:38 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>12460.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12460.56</TotalAmount><TaxableValues>10559.80</TaxableValues><TaxAmount>1900.76</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>12450.44</Total><AmountDue>12450.44</AmountDue><NumAtCard>SP6/1503</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>10.56</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:50:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:50:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:51:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:51:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:51:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:51:07 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>4333030802</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:51:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:51:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:51:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:51:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:51:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:51:48 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>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>SI2433021804</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.86</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:51:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:51:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:52:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:52:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:52:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:52:14 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>3000401084</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>23.78</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:52:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:52:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:53:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:53:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:53:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:53:07 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>5801.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5801.59</TotalAmount><TaxableValues>4916.60</TaxableValues><TaxAmount>884.99</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>5797.08</Total><AmountDue>5797.08</AmountDue><NumAtCard>TN3310053488</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.92</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:53:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:53:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:53:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:53:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:53:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:53:36 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>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>TN3310053106</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.14</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:53:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:53:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:54:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:54:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:54:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:54:03 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>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>TN3310053490</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:54:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:54:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:54:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:54:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:54:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:54:31 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>2847.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2847.95</TotalAmount><TaxableValues>2413.52</TaxableValues><TaxAmount>434.43</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>2845.59</Total><AmountDue>2845.59</AmountDue><NumAtCard>TN3310053491</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:54:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:54:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:55:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:55:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:55:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:55:00 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>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>5064248824</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:55:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:55:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:55:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:55:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:55:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:55:30 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>8859.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8859.44</TotalAmount><TaxableValues>7508.00</TaxableValues><TaxAmount>1351.44</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>8851.49</Total><AmountDue>8851.49</AmountDue><NumAtCard>WHC020INV06076</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>7.51</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:55:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:55:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:56:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:56:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:56:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:56:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>12850.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12850.77</TotalAmount><TaxableValues>10890.48</TaxableValues><TaxAmount>1960.29</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>12840.11</Total><AmountDue>12840.11</AmountDue><NumAtCard>5127012887</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>10.89</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:56:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:56:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:57:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:57:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:57:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:57:15 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>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>WHC020INV06130</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:57:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:57:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:57:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:57:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:57:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:57:42 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>3342009422</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:57:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:57:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:58:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:58:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:58:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:58:10 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>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>3342009201</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>2.93</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:58:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:58:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:58:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:58:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:58:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:58:36 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>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>3342009416</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:58:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:58:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:59:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:59:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:59:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:59:02 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>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>3342009210</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:59:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:59:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:59:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:59:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:59:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:59:29 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>5998418346</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:59:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:59:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:59:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:59:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:59:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:59:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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-1000/24-25</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:59:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:59:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:00:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:00:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:00:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:00:27 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>40963.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40963.84</TotalAmount><TaxableValues>32003.00</TaxableValues><TaxAmount>8960.84</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>40932.00</Total><AmountDue>40932.00</AmountDue><NumAtCard>SI/CO/1336</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>32.00</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:00:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:00:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:00:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:00:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:00:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:00:53 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>18851.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18851.84</TotalAmount><TaxableValues>14728.00</TaxableValues><TaxAmount>4123.84</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>18837.27</Total><AmountDue>18837.27</AmountDue><NumAtCard>SI/CO/1337</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:00:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:00:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:01:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:01:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:01:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:01:23 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>5063.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5063.99</TotalAmount><TaxableValues>4291.52</TaxableValues><TaxAmount>772.47</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>5059.71</Total><AmountDue>5059.71</AmountDue><NumAtCard>SI2433021940</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.29</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:01:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:01:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:01:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:01:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:01:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:01:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>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/24-25/871</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>14.98</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:01:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:01:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:03:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:03:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:03:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:03:10 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>33228.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33228.80</TotalAmount><TaxableValues>28160.00</TaxableValues><TaxAmount>5068.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>33200.84</Total><AmountDue>33200.84</AmountDue><NumAtCard>WHC020INV05945</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>28.16</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:03:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:03:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:06:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:06:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:06:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:06:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>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>I24331049497</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.79</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:06:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:06:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:06:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:06:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:06:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:06:45 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>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>W010433232408081</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>10.34</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:06:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:06:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:07:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:07:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:07:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:07:22 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>9856.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9856.91</TotalAmount><TaxableValues>8353.31</TaxableValues><TaxAmount>1503.60</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>9848.65</Total><AmountDue>9848.65</AmountDue><NumAtCard>W010433232408084</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>8.35</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:07:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:07:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:07:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:07:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:07:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:07:56 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>6779.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6779.52</TotalAmount><TaxableValues>5745.36</TaxableValues><TaxAmount>1034.16</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>6774.25</Total><AmountDue>6774.25</AmountDue><NumAtCard>W010433232408085</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>5.75</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:07:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:07:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:08:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:08:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:08:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:08:36 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>16751.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16751.62</TotalAmount><TaxableValues>14196.29</TaxableValues><TaxAmount>2555.33</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>16737.80</Total><AmountDue>16737.80</AmountDue><NumAtCard>W010433232408080</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>14.20</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:08:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:08:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:13:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:13:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:13:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:13:35 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>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>3342009227</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>2.93</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:13:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:13:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:14:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:14:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:14:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:14:06 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/1363</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:14:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:14:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:16:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:16:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:16:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:16:35 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>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>SI2433021557</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:16:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:16:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:22:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:22:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:22:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:22:15 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>SI2433022130</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:22:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:22:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:24:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:24:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:24:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:24:16 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>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>5998418499</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:24:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:24:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:26:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:26:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:26:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:26:42 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>157468.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>157468.23</TotalAmount><TaxableValues>133447.65</TaxableValues><TaxAmount>24020.58</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>157334.55</Total><AmountDue>157334.55</AmountDue><NumAtCard>OPPO/2425/6894</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>133.45</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:26:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:26:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:27:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:27:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:27:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:27:10 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>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>5064249046</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:27:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:27:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:27:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:27:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:27:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:27:45 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>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>3342009208</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>6.45</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:27:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:27:45 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>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>3342009233</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 success
-----------------------------------------------------------

Time: 30/08/2024 04:28:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:28:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:28:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:28:44 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>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>3342009146</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:28:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:28:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:30:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:30:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:30:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:30:36 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>9972.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9972.48</TotalAmount><TaxableValues>8451.25</TaxableValues><TaxAmount>1521.23</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>9963.55</Total><AmountDue>9963.55</AmountDue><NumAtCard>SP6/1474</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>8.45</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:30:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:30:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:31:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:31:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:31:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:31:37 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>109548.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>109548.00</TotalAmount><TaxableValues>86994.60</TaxableValues><TaxAmount>22553.40</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>109461.01</Total><AmountDue>109461.01</AmountDue><NumAtCard>SI/CO/1331</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>86.99</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:31:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:31:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:32:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:32:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:32:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:32:08 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>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>5064249049</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:32:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:32:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:32:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:32:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:32:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:32:46 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>4333030779</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:32:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:32:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:33:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:33:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:33:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:33:17 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>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>5064249047</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:33:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:33:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:33:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:33:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:33:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:33:50 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>1375.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1375.10</TotalAmount><TaxableValues>1165.34</TaxableValues><TaxAmount>209.76</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>1373.83</Total><AmountDue>1373.83</AmountDue><NumAtCard>5998418505</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:33:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:33:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:34:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:34:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:34:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:34:19 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>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>5064249048</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:34:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:34:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:53:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:53:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:53:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:53:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>DL</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. DL</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>1692163.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1692163.90</TotalAmount><TaxableValues>1434037.20</TaxableValues><TaxAmount>258126.70</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>1690729.96</Total><AmountDue>1690729.96</AmountDue><NumAtCard>5074081991</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1434.04</TDSAmt><WhsCode>CHB2</WhsCode><WhsName>Avadi-Warehouse HUB</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:53:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:53:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:54:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:54:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:54:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:54:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sujeet Plastics</ShipFrom><TDS>Y</TDS><CardCode>V00000119</CardCode><CardName>Sujeet Plastics</CardName><Comments></Comments><TotalPriceAmount>226560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>226560.00</TotalAmount><TaxableValues>192000.00</TaxableValues><TaxAmount>34560.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>226368.00</Total><AmountDue>226368.00</AmountDue><NumAtCard>493</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>192.00</TDSAmt><WhsCode>CHB2</WhsCode><WhsName>Avadi-Warehouse HUB</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:54:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:54:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:55:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:55:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:55:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:55:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sujeet Plastics</ShipFrom><TDS>Y</TDS><CardCode>V00000119</CardCode><CardName>Sujeet Plastics</CardName><Comments></Comments><TotalPriceAmount>181720.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>181720.00</TotalAmount><TaxableValues>154000.00</TaxableValues><TaxAmount>27720.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>181566.00</Total><AmountDue>181566.00</AmountDue><NumAtCard>494</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>154.00</TDSAmt><WhsCode>CHB2</WhsCode><WhsName>Avadi-Warehouse HUB</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:55:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:55:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:57:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:57:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:57:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:57:01 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>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>WHC020INV06110</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:57:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:57:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:58:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:58:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:58:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:58:00 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>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>3000401475</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>27.41</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:58:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:58:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:58:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:58:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:58:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:58:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>5572.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5572.28</TotalAmount><TaxableValues>4761.93</TaxableValues><TaxAmount>810.35</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>5567.24</Total><AmountDue>5567.24</AmountDue><NumAtCard>CH60M25S6827</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.76</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:58:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:58:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:59:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:59:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:59:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:59:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212401861</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:59:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:59:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:59:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:59:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:59:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:59:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>1230020720</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>54.47</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:59:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:59:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:00:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:00:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:00:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:00:08 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>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>TN3310055533</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:00:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:00:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:01:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:01:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:01:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:01:03 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>177880.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>177880.36</TotalAmount><TaxableValues>144403.02</TaxableValues><TaxAmount>33477.34</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>177735.60</Total><AmountDue>177735.60</AmountDue><NumAtCard>33S0I4052018</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>144.40</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:01:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:01:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:15:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:15:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:15:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:15:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</CardName><Comments></Comments><TotalPriceAmount>8129.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8129.01</TotalAmount><TaxableValues>6888.99</TaxableValues><TaxAmount>1240.02</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>8122.11</Total><AmountDue>8122.11</AmountDue><NumAtCard>510U3212401808</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:15:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:15:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:18:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:18:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:18:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:18:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212401860</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:18:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:18:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:19:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:19:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:19:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:19:04 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>10126.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10126.29</TotalAmount><TaxableValues>8581.60</TaxableValues><TaxAmount>1544.69</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>10117.42</Total><AmountDue>10117.42</AmountDue><NumAtCard>SI2433021786</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>8.58</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:19:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:19:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:19:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:19:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:19:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:19:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>1231</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:19:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:19:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:20:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:20:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:20:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:20:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>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>I24331049495</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.79</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:20:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:20:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:21:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:21:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:21:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:21:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>5563.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5563.35</TotalAmount><TaxableValues>4754.37</TaxableValues><TaxAmount>808.98</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>5558.25</Total><AmountDue>5558.25</AmountDue><NumAtCard>CH60M25S6828</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.75</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:21:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:21:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:21:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:21:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:21:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:21:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-07-31</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>5064249050</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:21:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:21:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:22:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:22:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:22:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:22:17 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>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>WHC020INV06124</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:22:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:22:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:23:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:23:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:23:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:23:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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-1010/24-25</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.31</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:23:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:23:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:23:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:23:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:23:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:23:48 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>4333030809</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:23:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:23:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:24:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:24:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:24:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:24:28 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>5998418354</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:24:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:24:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:24:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:24:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:24:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:24:57 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>5998418345</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:24:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:24:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:25:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:25:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:25:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:25:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>1230020694</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>54.47</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:25:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:25:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:52:16 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 31/08/2024 11:12:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:12:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:12:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:12:00 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>TN3310055502</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.77</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:12:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:12:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:12:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:12:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:12:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:12:56 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>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>TN3310055474</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:12:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:12:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:13:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:13:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:13:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:13:39 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>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>TN3310054626</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:13:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:13:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:14:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:14:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:14:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:14:34 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>122888.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>122888.78</TotalAmount><TaxableValues>104143.03</TaxableValues><TaxAmount>18745.75</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>122784.86</Total><AmountDue>122784.86</AmountDue><NumAtCard>OPPO/2425/7038</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>104.14</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:14:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:14:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:15:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:15:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:15:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:15:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>37704.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37704.01</TotalAmount><TaxableValues>29456.26</TaxableValues><TaxAmount>8247.75</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>37674.54</Total><AmountDue>37674.54</AmountDue><NumAtCard>SI/CO/1383</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>29.46</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:15:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:15:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:21:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:21:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:21:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:21:00 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>254048.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>254048.02</TotalAmount><TaxableValues>211516.60</TaxableValues><TaxAmount>42531.42</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>253836.48</Total><AmountDue>253836.48</AmountDue><NumAtCard>33S0I4051992</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>211.52</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:21:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:21:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:22:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:22:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:22:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:22:02 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>31122.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31122.87</TotalAmount><TaxableValues>26375.31</TaxableValues><TaxAmount>4747.56</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>31096.62</Total><AmountDue>31096.62</AmountDue><NumAtCard>W010433232408309</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>26.38</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:22:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:22:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:22:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:22:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:22:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:22:56 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>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/24-25/944</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>17.20</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:22:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:22:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:24:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:24:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:24:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:24:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>3000401474</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>27.41</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:24:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:24:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:25:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:25:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:25:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:25:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</CardName><Comments></Comments><TotalPriceAmount>15322.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15322.01</TotalAmount><TaxableValues>12984.75</TaxableValues><TaxAmount>2337.26</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>15309.02</Total><AmountDue>15309.02</AmountDue><NumAtCard>510U3212401858</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>12.98</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:25:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:25:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:26:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:26:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:26:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:26:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>47284.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47284.01</TotalAmount><TaxableValues>36940.63</TaxableValues><TaxAmount>10343.38</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>47247.06</Total><AmountDue>47247.06</AmountDue><NumAtCard>SI/CO/1338</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>36.94</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:26:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:26:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:27:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:27:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:27:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:27:33 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>I24331049471</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:27:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:27:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:28:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:28:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:28:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:28:21 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>4333030821</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:28:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:28:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:36:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:36:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:36:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:36:20 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>2193.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2193.20</TotalAmount><TaxableValues>1958.21</TaxableValues><TaxAmount>234.99</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>2191.04</Total><AmountDue>2191.04</AmountDue><NumAtCard>TN3310053301</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:36:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:36:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:39:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:39:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:39:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:39:01 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>5998418340</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:39:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:39:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:40:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:40:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:40:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:40:30 AM
-----------------------------------------------------------
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>2495.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2495.22</TotalAmount><TaxableValues>2114.59</TaxableValues><TaxAmount>380.63</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>2492.89</Total><AmountDue>2492.89</AmountDue><NumAtCard>I25330068930</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.11</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:40:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:40:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:41:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:41:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:41:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:41:08 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>6728.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6728.36</TotalAmount><TaxableValues>5702.00</TaxableValues><TaxAmount>1026.36</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>6722.30</Total><AmountDue>6722.30</AmountDue><NumAtCard>5998418658</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.70</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:41:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:41:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:41:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:41:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:41:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:41:50 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>1230020790</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>54.47</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:41:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:41:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:42:38 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 31/08/2024 11:42:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:42:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:42:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:42:49 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>17591.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17591.56</TotalAmount><TaxableValues>14908.10</TaxableValues><TaxAmount>2683.46</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>17577.09</Total><AmountDue>17577.09</AmountDue><NumAtCard>W010433232408375</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>14.91</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:42:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:42:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:43:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:43:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:43:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:43:21 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>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>W010433232408376</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.71</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:43:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:43:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:44:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:44:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:44:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:44:20 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>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>W010433232408377</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>6.06</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:44:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:44:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:45:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:45:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:45:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:45:09 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>SI2433022230</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:45:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:45:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:46:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:46:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:46:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:46:02 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>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/24-25/926</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>11.53</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:46:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:46:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:47:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:47:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:47:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:47:00 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>7011.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7011.56</TotalAmount><TaxableValues>5942.00</TaxableValues><TaxAmount>1069.56</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>7006.06</Total><AmountDue>7006.06</AmountDue><NumAtCard>WHC020INV06209</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>5.94</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:47:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:47:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:48:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:48:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:48:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:48:24 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>WHC020INV06212</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:48:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:48:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:55:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:55:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:55:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:55:41 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>1375.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1375.10</TotalAmount><TaxableValues>1165.34</TaxableValues><TaxAmount>209.76</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>1373.83</Total><AmountDue>1373.83</AmountDue><NumAtCard>5998418342</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:55:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:55:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:56:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:56:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:56:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:56:57 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>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>SP6/1519</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>1.39</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:56:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:56:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:57:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:57:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:57:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:57:45 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>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/4853</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:57:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:57:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:58:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:58:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:58:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:58:30 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>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>I24331049507</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.92</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:58:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:58:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:59:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:59:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:59:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:59:24 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>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/4851</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:59:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:59:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:00:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:00:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:00:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:00:12 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>95320.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>95320.55</TotalAmount><TaxableValues>80780.13</TaxableValues><TaxAmount>14540.42</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>95240.22</Total><AmountDue>95240.22</AmountDue><NumAtCard>OPPO/2425/7042</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>80.78</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:00:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:00:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:01:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:01:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:01:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:01:19 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>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>I24331049512</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.41</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:01:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:01:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:08:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:08:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:08:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:08:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>820631.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>820631.00</TotalAmount><TaxableValues>695450.00</TaxableValues><TaxAmount>125181.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>819935.55</Total><AmountDue>819935.55</AmountDue><NumAtCard>913410171433</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>695.45</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:08:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:08:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:09:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:09:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:09:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:09:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>186138.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>186138.11</TotalAmount><TaxableValues>145420.40</TaxableValues><TaxAmount>40717.71</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>185992.58</Total><AmountDue>185992.58</AmountDue><NumAtCard>2433013288</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>145.42</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:09:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:09:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:11:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:11:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:11:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:11:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. BSH Home Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000878</CardCode><CardName>BSH Household appliance Manufacturing P ltd</CardName><Comments></Comments><TotalPriceAmount>174391.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>174391.51</TotalAmount><TaxableValues>144962.91</TaxableValues><TaxAmount>29428.60</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>174247.04</Total><AmountDue>174247.04</AmountDue><NumAtCard>1734528559</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>144.96</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:11:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:11:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:13:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:13:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:13:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:13:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>787805.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>787805.76</TotalAmount><TaxableValues>667632.00</TaxableValues><TaxAmount>120173.76</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>787138.37</Total><AmountDue>787138.37</AmountDue><NumAtCard>913410171435</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>667.63</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:13:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:13:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:15:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:15:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:15:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:15:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>589591.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>589591.85</TotalAmount><TaxableValues>499654.11</TaxableValues><TaxAmount>89937.74</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>589092.35</Total><AmountDue>589092.35</AmountDue><NumAtCard>913410171437</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>499.65</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:15:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:15:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:16:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:16:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:16:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:16:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>1.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.18</TotalAmount><TaxableValues>1.00</TaxableValues><TaxAmount>0.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>287587897</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:16:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:16:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:17:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:17:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:17:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:17:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>787805.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>787805.76</TotalAmount><TaxableValues>667632.00</TaxableValues><TaxAmount>120173.76</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>787138.37</Total><AmountDue>787138.37</AmountDue><NumAtCard>913410171434</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>667.63</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:17:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:17:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:18:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:18:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:18:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:18:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>929353.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>929353.16</TotalAmount><TaxableValues>787587.42</TaxableValues><TaxAmount>141765.74</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>928565.41</Total><AmountDue>928565.41</AmountDue><NumAtCard>SINCHEATX2414140</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>787.59</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:18:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:18:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:20:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:20:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:20:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:20:55 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>8267793.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8267793.97</TotalAmount><TaxableValues>6459214.04</TaxableValues><TaxAmount>1808579.93</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>8261334.79</Total><AmountDue>8261334.79</AmountDue><NumAtCard>33S0I4051847</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>6459.21</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:20:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:20:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:22:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:22:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:22:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:22:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd. (TS)</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>58399.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58399.99</TotalAmount><TaxableValues>49491.52</TaxableValues><TaxAmount>8908.47</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>58350.51</Total><AmountDue>58350.51</AmountDue><NumAtCard>I24367001440</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>49.49</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:22:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:22:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:23:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:23:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:23:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:23:11 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>230376.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>230376.70</TotalAmount><TaxableValues>179981.80</TaxableValues><TaxAmount>50394.90</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>230197.02</Total><AmountDue>230197.02</AmountDue><NumAtCard>33S0I4051844</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>179.98</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:23:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:23:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:24:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:24:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:24:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:24:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>0.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>0.44</TotalAmount><TaxableValues>0.37</TaxableValues><TaxAmount>0.07</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>0.00</Total><AmountDue>0.00</AmountDue><NumAtCard>287587896</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:24:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:24:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:26:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:26:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:26:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:26:03 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>12.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12.90</TotalAmount><TaxableValues>10.93</TaxableValues><TaxAmount>1.97</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>12.99</Total><AmountDue>12.99</AmountDue><NumAtCard>5064248563</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.01</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:26:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:26:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:27:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:27:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:27:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:27:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>218449.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>218449.97</TotalAmount><TaxableValues>185127.09</TaxableValues><TaxAmount>33322.88</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>218264.87</Total><AmountDue>218264.87</AmountDue><NumAtCard>I24337009375</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>185.13</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:27:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:27:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:29:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:29:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:29:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:29:23 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>3081329.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3081329.33</TotalAmount><TaxableValues>2407288.54</TaxableValues><TaxAmount>674040.79</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>3078921.71</Total><AmountDue>3078921.71</AmountDue><NumAtCard>33S0I4051934</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2407.29</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:29:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:29:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:31:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:31:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:31:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:31:46 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>1082521.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1082521.01</TotalAmount><TaxableValues>845719.54</TaxableValues><TaxAmount>236801.47</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>1081675.28</Total><AmountDue>1081675.28</AmountDue><NumAtCard>33S0I4051923</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>845.72</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:31:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:31:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:34:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:34:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:34:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:34:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>UP</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (UP)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>2377920.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2377920.90</TotalAmount><TaxableValues>2015187.20</TaxableValues><TaxAmount>362733.70</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>2375905.81</Total><AmountDue>2375905.81</AmountDue><NumAtCard>SINAAZAOH2401584</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2015.19</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:34:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:34:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:35:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:35:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:35:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:35:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>UP</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (UP)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>2377920.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2377920.90</TotalAmount><TaxableValues>2015187.20</TaxableValues><TaxAmount>362733.70</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>2375905.81</Total><AmountDue>2375905.81</AmountDue><NumAtCard>SINAAZAOH2401583</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2015.19</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:35:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:35:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:37:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:37:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:37:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:37:11 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>581060.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>581060.35</TotalAmount><TaxableValues>453953.40</TaxableValues><TaxAmount>127106.95</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>580606.05</Total><AmountDue>580606.05</AmountDue><NumAtCard>33S0I4051922</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>453.95</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:37:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:37:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:38:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:38:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:38:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:38:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>183960.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>183960.03</TotalAmount><TaxableValues>155898.33</TaxableValues><TaxAmount>28061.70</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>183804.10</Total><AmountDue>183804.10</AmountDue><NumAtCard>I24337009376</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>155.90</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:38:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:38:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:38:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:38:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:38:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:38:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Blue Star Limited (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001055</CardCode><CardName>Blue Star Limited</CardName><Comments></Comments><TotalPriceAmount>1500003.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1500003.52</TotalAmount><TaxableValues>1171877.75</TaxableValues><TaxAmount>328125.77</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>1498832.12</Total><AmountDue>1498832.12</AmountDue><NumAtCard>5401180189</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1171.88</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:38:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:38:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:40:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:40:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:40:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:40:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>UP</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (UP)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>2377920.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2377920.90</TotalAmount><TaxableValues>2015187.20</TaxableValues><TaxAmount>362733.70</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>2375905.81</Total><AmountDue>2375905.81</AmountDue><NumAtCard>SINAAZAOH2401585</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2015.19</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:40:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:40:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:52:21 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 31/08/2024 12:55:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:55:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:55:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:55:32 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>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>TN3310054662</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:55:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:55:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:56:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:56:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:56:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:56:17 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>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>TN3310054662</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:56:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:56:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:57:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:57:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:57:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:57:18 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>302406626</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:57:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:57:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:57:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:57:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:57:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:57:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>37704.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37704.01</TotalAmount><TaxableValues>29456.26</TaxableValues><TaxAmount>8247.75</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>37674.54</Total><AmountDue>37674.54</AmountDue><NumAtCard>SI/CO/1345</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>29.46</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:57:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:57:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:58:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:58:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:58:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:58:47 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>7454.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7454.06</TotalAmount><TaxableValues>6317.00</TaxableValues><TaxAmount>1137.06</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>7447.68</Total><AmountDue>7447.68</AmountDue><NumAtCard>WHC011INV03922</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>6.32</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:58:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:58:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:59:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:59:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:59:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:59:19 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>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>I24331049483</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.41</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:59:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:59:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:59:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:59:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:59:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:59:20 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>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>5064249061</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>24.70</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:59:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:59:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 01:00:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 01:00:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 01:00:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 01:00:09 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>18459.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18459.92</TotalAmount><TaxableValues>15644.00</TaxableValues><TaxAmount>2815.92</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>18444.36</Total><AmountDue>18444.36</AmountDue><NumAtCard>WHC020INV06177</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>15.64</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 01:00:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 01:00:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 01:01:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 01:01:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 01:01:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 01:01:00 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>WHC020INV06157</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 01:01:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 01:01:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 01:02:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 01:02:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 01:02:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 01:02:19 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>95320.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>95320.55</TotalAmount><TaxableValues>80780.13</TaxableValues><TaxAmount>14540.42</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>95240.22</Total><AmountDue>95240.22</AmountDue><NumAtCard>OPPO/2425/7028</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>80.78</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 01:02:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 01:02:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 01:04:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 01:04:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 01:04:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 01:04:12 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>6944.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6944.98</TotalAmount><TaxableValues>5885.58</TaxableValues><TaxAmount>1059.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>6939.11</Total><AmountDue>6939.11</AmountDue><NumAtCard>I24331049458</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>5.89</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 01:04:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 01:04:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 01:04:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 01:04:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 01:04:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 01:04:52 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>WHC020INV06126</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 01:04:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 01:04:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 01:08:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 01:08:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 01:08:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 01:08:24 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>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>WHC011INV03929</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 01:08:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 01:08:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 01:09:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 01:09:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 01:09:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 01:09:54 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>29974.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29974.36</TotalAmount><TaxableValues>25402.00</TaxableValues><TaxAmount>4572.36</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>29948.60</Total><AmountDue>29948.60</AmountDue><NumAtCard>WHC011INV03881</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>25.40</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 01:09:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 01:09:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 01:13:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 01:13:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 01:13:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 01:13:25 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>24343.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24343.75</TotalAmount><TaxableValues>20630.30</TaxableValues><TaxAmount>3713.45</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>24323.37</Total><AmountDue>24323.37</AmountDue><NumAtCard>5998418820</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>20.63</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 01:13:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 01:13:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:02:29 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 31/08/2024 02:03:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:03:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:03:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:03:41 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>22368.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22368.84</TotalAmount><TaxableValues>18956.64</TaxableValues><TaxAmount>3412.20</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>22350.04</Total><AmountDue>22350.04</AmountDue><NumAtCard>440281337</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>18.96</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:03:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:03:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:04:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:04:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:04:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:04:17 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>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>WHC020INV06078</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:04:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:04:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:04:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:04:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:04:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:04:48 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>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>WHC020INV06051</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:04:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:04:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:06:48 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 31/08/2024 02:08:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:08:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:08:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:08:52 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>TN3310054653</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>4.15</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:08:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:08:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:10:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:10:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:10:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:10:09 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>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>TN3310054623</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.56</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:10:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:10:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:10:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:10:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:10:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:10:53 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>31344.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31344.01</TotalAmount><TaxableValues>26562.72</TaxableValues><TaxAmount>4781.29</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>31317.44</Total><AmountDue>31317.44</AmountDue><NumAtCard>TN3310054654</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>26.56</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:10:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:10:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:11:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:11:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:11:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:11:00 PM
-----------------------------------------------------------
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>17636.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17636.03</TotalAmount><TaxableValues>15279.20</TaxableValues><TaxAmount>2356.83</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>17620.72</Total><AmountDue>17620.72</AmountDue><NumAtCard>SEPL/02449/24-25</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>15.28</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:11:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:11:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:11:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:11:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:11:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:11:26 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>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>TN3310055525</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.46</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:11:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:11:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:12:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:12:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:12:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:12:01 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>SI2433022275</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>4.88</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:12:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:12:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:12:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:12:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:12:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:12:30 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>139143.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>139143.00</TotalAmount><TaxableValues>114139.46</TaxableValues><TaxAmount>25003.54</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>139028.86</Total><AmountDue>139028.86</AmountDue><NumAtCard>33S0I4051996</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>114.14</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:12:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:12:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:14:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:14:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:14:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:14:36 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>82704.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>82704.67</TotalAmount><TaxableValues>70088.70</TaxableValues><TaxAmount>12615.97</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>82634.91</Total><AmountDue>82634.91</AmountDue><NumAtCard>OPPO/2425/7033</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>70.09</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:14:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:14:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:15:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:15:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:15:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:15:32 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>2495.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2495.22</TotalAmount><TaxableValues>2114.59</TaxableValues><TaxAmount>380.63</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>2492.89</Total><AmountDue>2492.89</AmountDue><NumAtCard>I25330068929</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.11</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:15:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:15:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:16:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:16:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:16:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:16:09 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>9748.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9748.79</TotalAmount><TaxableValues>8261.69</TaxableValues><TaxAmount>1487.10</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>9740.74</Total><AmountDue>9740.74</AmountDue><NumAtCard>W010433232408397</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>8.26</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:16:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:16:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:16:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:16:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:16:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:16:58 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>19533.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19533.89</TotalAmount><TaxableValues>16554.14</TaxableValues><TaxAmount>2979.75</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>19517.45</Total><AmountDue>19517.45</AmountDue><NumAtCard>W010433232408398</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>16.55</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:16:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:16:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:17:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:17:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:17:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:17:32 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>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>WHC020INV06199</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:17:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:17:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:18:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:18:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:18:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:18:06 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>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>WHC020INV06258</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>6.88</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:18:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:18:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:18:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:18:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:18:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:18:37 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>TN3310055517</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:18:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:18:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:19:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:19:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:19:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:19:03 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>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>TN3310055518</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:19:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:19:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:20:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:20:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:20:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:20:01 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>TN3310055532</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:20:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:20:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:23:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:23:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:23:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:23:08 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>6199.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6199.96</TotalAmount><TaxableValues>5535.68</TaxableValues><TaxAmount>664.28</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>6194.46</Total><AmountDue>6194.46</AmountDue><NumAtCard>TN3310055492</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>5.54</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:23:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:23:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:23:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:23:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:23:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:23:43 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>10092.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10092.54</TotalAmount><TaxableValues>8553.00</TaxableValues><TaxAmount>1539.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>10084.45</Total><AmountDue>10084.45</AmountDue><NumAtCard>5998418719</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>8.55</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:23:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:23:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:24:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:24:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:24:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:24:26 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>25211.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25211.51</TotalAmount><TaxableValues>21365.69</TaxableValues><TaxAmount>3845.82</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>25190.63</Total><AmountDue>25190.63</AmountDue><NumAtCard>5998418704</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>21.37</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:24:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:24:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 31/08/2024 02:24:56 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>5998418336</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:24:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:24:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:25:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:25:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:25:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:25:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212401859</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:25:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:25:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:26:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:26:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:26:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:26:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>10126.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10126.29</TotalAmount><TaxableValues>8581.60</TaxableValues><TaxAmount>1544.69</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>10117.42</Total><AmountDue>10117.42</AmountDue><NumAtCard>SI2433021780</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>8.58</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:26:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:26:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:26:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:26:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:26:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:26:38 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>221218.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>221218.02</TotalAmount><TaxableValues>183694.56</TaxableValues><TaxAmount>37523.46</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>221034.31</Total><AmountDue>221034.31</AmountDue><NumAtCard>33S0I4051994</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>183.69</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:26:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:26:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:27:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:27:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:27:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:27:19 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>6785.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6785.22</TotalAmount><TaxableValues>5750.19</TaxableValues><TaxAmount>1035.03</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>6779.25</Total><AmountDue>6779.25</AmountDue><NumAtCard>I25330068866</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.75</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:27:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:27:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:28:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:28:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:28:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:28:35 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>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>SP6/1495</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>4.64</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:28:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:28:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:29:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:29:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:29:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:29:23 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>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/24-25/946</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:29:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:29:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:30:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:30:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:30:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:30:22 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>23338.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23338.52</TotalAmount><TaxableValues>19778.41</TaxableValues><TaxAmount>3560.11</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>23319.22</Total><AmountDue>23319.22</AmountDue><NumAtCard>W010433232408320</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>19.78</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:30:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:30:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:31:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:31:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:31:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:31:05 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>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>5064249599</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>27.97</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:31:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:31:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:31:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:31:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:31:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:31:07 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>6785.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6785.22</TotalAmount><TaxableValues>5750.19</TaxableValues><TaxAmount>1035.03</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>6779.25</Total><AmountDue>6779.25</AmountDue><NumAtCard>I25330068865</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.75</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:31:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:31:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:32:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:32:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:32:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:32:04 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/2425/7003</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>57.42</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:32:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:32:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:35:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:35:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:35:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:35:25 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>10139.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10139.22</TotalAmount><TaxableValues>8592.56</TaxableValues><TaxAmount>1546.66</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>10130.41</Total><AmountDue>10130.41</AmountDue><NumAtCard>I25330068900</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>8.59</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:35:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:35:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:41:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:41:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:41:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:41:20 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>7749.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7749.95</TotalAmount><TaxableValues>6919.60</TaxableValues><TaxAmount>830.35</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>7743.08</Total><AmountDue>7743.08</AmountDue><NumAtCard>TN3310055490</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>6.92</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:41:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:41:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:43:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:43:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:43:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:43:37 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>TN3310055470</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:43:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:43:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:47:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:47:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:47:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:47:44 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>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>TN3310053284</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:47:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:47:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:55:54 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 31/08/2024 02:56:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:56:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:56:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:56:44 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>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>WHC020INV06109</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.81</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:56:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:56:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:57:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:57:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:57:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:57:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>3000401462</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>27.41</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:57:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:57:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:58:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:58:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:58:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:58:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>5063.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5063.14</TotalAmount><TaxableValues>4290.80</TaxableValues><TaxAmount>772.34</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>5058.71</Total><AmountDue>5058.71</AmountDue><NumAtCard>SI2433021930</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.29</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:58:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:58:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:58:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:58:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:58:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:58:37 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>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>SI2433022071</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:58:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:58:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:58:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:58:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:58:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:58:51 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>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>20242497</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>BNR1</WhsCode><WhsName>Bodinayakanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:58:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:58:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:59:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:59:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:59:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:59:30 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>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>4333030778</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:59:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:59:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:01:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:01:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:01:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:01:19 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>SI2433022126</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:01:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:01:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:02:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:02:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:02:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:02:17 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>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>4333030789</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:02:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:02:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:02:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:02:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:02:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:02:21 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>44047.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44047.76</TotalAmount><TaxableValues>37328.61</TaxableValues><TaxAmount>6719.15</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>44010.67</Total><AmountDue>44010.67</AmountDue><NumAtCard>33S6I4029226</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>37.33</TDSAmt><WhsCode>BNR1</WhsCode><WhsName>Bodinayakanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:02:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:02:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:02:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:02:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:02:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:02:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>3000401476</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>27.41</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:02:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:02:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:05:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:05:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:05:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:05:13 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>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>33S6I4029227</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>BNR1</WhsCode><WhsName>Bodinayakanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:05:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:05:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:05:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:05:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:06:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:06:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:06:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:06:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN) KT</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</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>SI2429020315</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>6.80</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:06:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:06:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:07:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:07:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:07:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:07:19 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>87000.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>87000.03</TotalAmount><TaxableValues>73728.84</TaxableValues><TaxAmount>13271.19</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>86926.27</Total><AmountDue>86926.27</AmountDue><NumAtCard>5064249396</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>73.73</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:07:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:07:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:08:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:08:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:08:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:08:04 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>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>33S6I4029225</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>BNR1</WhsCode><WhsName>Bodinayakanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:08:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:08:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:08:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:08:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:08:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:08:46 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>95320.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>95320.55</TotalAmount><TaxableValues>80780.13</TaxableValues><TaxAmount>14540.42</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>95240.22</Total><AmountDue>95240.22</AmountDue><NumAtCard>OPPO/2425/6994</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>80.78</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 31/08/2024 03:10:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:10:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:10:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:10:30 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>16377.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16377.09</TotalAmount><TaxableValues>13878.89</TaxableValues><TaxAmount>2498.20</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>16363.12</Total><AmountDue>16363.12</AmountDue><NumAtCard>W010433232408360</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>13.88</TDSAmt><WhsCode>MC09</WhsCode><WhsName>Chennai-Medavakkam-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:10:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:10:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:10:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:10:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:10:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:10:59 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>50719.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50719.49</TotalAmount><TaxableValues>40711.40</TaxableValues><TaxAmount>10008.09</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>50678.29</Total><AmountDue>50678.29</AmountDue><NumAtCard>33S6I4029253</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>40.71</TDSAmt><WhsCode>BNR1</WhsCode><WhsName>Bodinayakanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:10:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:10:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:11:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:11:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:11:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:11:18 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>WHC020INV06210</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:11:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:11:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:12:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:12:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:12:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:12:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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/1400</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:12:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:12:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:12:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:12:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:12:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:12:37 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>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>SI2433022244</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:12:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:12:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:13:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:13:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:13:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:13:15 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>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>W010433232408424</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:13:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:13:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:13:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:13:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:13:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:13:52 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>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>W010433232408423</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>6.06</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:13:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:13:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:14:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:14:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:14:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:14:21 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>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>W010433232408425</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>7.98</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:14:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:14:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:14:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:14:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:14:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:14:52 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>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/4818</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.39</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:14:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:14:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:15:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:15:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:15:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:15:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>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>I24337009134</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>9.75</TDSAmt><WhsCode>BNR1</WhsCode><WhsName>Bodinayakanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:15:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:15:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:16:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:16:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:16:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:16:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>3000401463</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>27.41</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:16:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:16:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:16:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:16:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:16:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:16:52 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>82704.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>82704.67</TotalAmount><TaxableValues>70088.70</TaxableValues><TaxAmount>12615.97</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>82634.91</Total><AmountDue>82634.91</AmountDue><NumAtCard>OPPO/2425/6982</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>70.09</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:16:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:16:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:17:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:17:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:17:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:17:38 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>139143.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>139143.00</TotalAmount><TaxableValues>114139.46</TaxableValues><TaxAmount>25003.54</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>139028.86</Total><AmountDue>139028.86</AmountDue><NumAtCard>33S0I4051990</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>114.14</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:17:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:17:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:18:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:18:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:18:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:18:20 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>121488.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>121488.79</TotalAmount><TaxableValues>102956.60</TaxableValues><TaxAmount>18532.19</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>121386.04</Total><AmountDue>121386.04</AmountDue><NumAtCard>OPPO/2425/6835</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>102.96</TDSAmt><WhsCode>BNR1</WhsCode><WhsName>Bodinayakanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:18:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:18:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:21:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:21:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:21:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:21:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</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>510U0712400801</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>BNR1</WhsCode><WhsName>Bodinayakanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:21:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:21:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:21:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:21:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:21:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:21:14 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>65415.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65415.88</TotalAmount><TaxableValues>55437.19</TaxableValues><TaxAmount>9978.69</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>65360.56</Total><AmountDue>65360.56</AmountDue><NumAtCard>OPPO/2425/7020</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>55.44</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:21:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:21:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:22:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:22:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:22:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:22:54 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>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>WHC020INV06136</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:22:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:22:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:23:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:23:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:23:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:23:01 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>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>4332037374</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>BNR1</WhsCode><WhsName>Bodinayakanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:23:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:23:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:23:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:23:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:23:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:23:34 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>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>YPR/24-25/965</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:23:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:23:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:25:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:25:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:25:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:25:42 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>14924.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14924.64</TotalAmount><TaxableValues>12648.00</TaxableValues><TaxAmount>2276.64</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>14912.35</Total><AmountDue>14912.35</AmountDue><NumAtCard>WHC014INV04189</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>12.65</TDSAmt><WhsCode>BNR1</WhsCode><WhsName>Bodinayakanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:25:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:25:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:25:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:25:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:25:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:25:58 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>2995.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2995.01</TotalAmount><TaxableValues>2538.14</TaxableValues><TaxAmount>456.87</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2992.46</Total><AmountDue>2992.46</AmountDue><NumAtCard>5998418663</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:25:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:25:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:26:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:26:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:26:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:26:44 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/4815</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:26:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:26:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:27:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:27:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:27:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:27:17 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>5987268639</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>BNR1</WhsCode><WhsName>Bodinayakanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:27:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:27:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:27:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:27:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:27:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:27:19 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>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>WHC020INV06204</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:27:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:27:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:27:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:27:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:27:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:27:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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/1397</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:27:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:27:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:29:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:29:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:29:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:29:54 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>15271.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15271.57</TotalAmount><TaxableValues>12942.01</TaxableValues><TaxAmount>2329.56</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>15259.06</Total><AmountDue>15259.06</AmountDue><NumAtCard>W010433232408313</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>12.94</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:29:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:29:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:30:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:30:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:30:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:30:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM MARKETING (AMIRTHAA)</ShipFrom><TDS>Y</TDS><CardCode>V00004367</CardCode><CardName>JAYAM MARKETING (AMIRTHAA)</CardName><Comments></Comments><TotalPriceAmount>3034.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3034.96</TotalAmount><TaxableValues>2572.00</TaxableValues><TaxAmount>462.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>3032.43</Total><AmountDue>3032.43</AmountDue><NumAtCard>JM/144/24-25</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:30:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:30:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:31:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:31:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:31:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:31:27 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>10401.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10401.66</TotalAmount><TaxableValues>8814.97</TaxableValues><TaxAmount>1586.69</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>10393.19</Total><AmountDue>10393.19</AmountDue><NumAtCard>W010433232408319</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>8.81</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:31:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:31:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:32:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:32:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:32:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:32:01 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>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>5077136242</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:32:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:32:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:33:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:33:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:33:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:33:23 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>24039.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24039.82</TotalAmount><TaxableValues>20372.73</TaxableValues><TaxAmount>3667.09</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>24019.63</Total><AmountDue>24019.63</AmountDue><NumAtCard>W010433232408314</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>20.37</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:33:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:33:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:35:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:35:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:35:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:35:03 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>24925.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24925.13</TotalAmount><TaxableValues>21122.99</TaxableValues><TaxAmount>3802.14</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>24903.88</Total><AmountDue>24903.88</AmountDue><NumAtCard>5077136241</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>21.12</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:35:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:35:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:36:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:36:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:36:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:36:03 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>95320.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>95320.55</TotalAmount><TaxableValues>80780.13</TaxableValues><TaxAmount>14540.42</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>95240.22</Total><AmountDue>95240.22</AmountDue><NumAtCard>OPPO/2425/6997</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>80.78</TDSAmt><WhsCode>CH29</WhsCode><WhsName>Chennai-Marina Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:36:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:36:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:37:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:37:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:37:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:37:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212401809</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:37:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:37:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:38:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:38:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:38:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:38:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250008766</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>27.22</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:38:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:38:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:40:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:40:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:40:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:40:00 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>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>4333030787</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:40:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:40:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:40:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:40:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:40:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:40:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212401863</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:40:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:40:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:42:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:42:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:42:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:42:05 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>46500.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>46500.02</TotalAmount><TaxableValues>39406.80</TaxableValues><TaxAmount>7093.22</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>46460.59</Total><AmountDue>46460.59</AmountDue><NumAtCard>5064249353</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>39.41</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:42:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:42:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:42:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:42:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:42:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:42:15 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>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>4332037396</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:42:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:42:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:44:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:44:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:44:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:44:45 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>1230020721</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>54.47</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:44:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:44:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:45:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:45:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:45:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:45:49 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>88311.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>88311.21</TotalAmount><TaxableValues>74840.01</TaxableValues><TaxAmount>13471.20</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>88236.16</Total><AmountDue>88236.16</AmountDue><NumAtCard>OPPO/2425/7015</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>74.84</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:45:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:45:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:45:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:45:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:45:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:45:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</CardName><Comments></Comments><TotalPriceAmount>8129.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8129.01</TotalAmount><TaxableValues>6888.99</TaxableValues><TaxAmount>1240.02</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>8122.11</Total><AmountDue>8122.11</AmountDue><NumAtCard>510U3212401810</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:45:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:45:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:46:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:46:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:46:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:46:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>3000401473</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>27.41</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:46:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:46:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:47:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:47:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:47:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:47:00 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>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-1001/24-25</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>1.51</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:47:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:47:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:47:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:47:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:47:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:47:36 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>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>4333030817</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:47:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:47:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:47:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:47:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:47:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:47:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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/1377</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:47:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:47:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:48:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:48:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:48:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:48:19 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>110272.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>110272.89</TotalAmount><TaxableValues>93451.60</TaxableValues><TaxAmount>16821.29</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>110179.55</Total><AmountDue>110179.55</AmountDue><NumAtCard>OPPO/2425/7043</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>93.45</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:48:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:48:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:48:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:48:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:48:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:48:56 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>TN3310055483</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.77</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:48:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:48:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:49:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:49:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:49:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:49:28 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>TN3310055482</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.38</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:49:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:49:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:50:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:50:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:50:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:50:03 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>302406704</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>45.25</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:50:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:50:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:50:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:50:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:50:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:50:27 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>209099.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>209099.03</TotalAmount><TaxableValues>175313.40</TaxableValues><TaxAmount>33785.63</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>208923.69</Total><AmountDue>208923.69</AmountDue><NumAtCard>33S0I4051993</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>175.31</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:50:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:50:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:50:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:50:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:50:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:50:55 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>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>3342009197</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.26</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:50:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:50:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:51:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:51:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:51:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:51:27 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>5064248817</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>5.38</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:51:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:51:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:51:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:51:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:51:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:51:57 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>5064249104</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>4.85</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:51:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:51:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:54:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:54:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:54:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:54:10 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/4844</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:54:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:54:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:54:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:54:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:54:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:54:27 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>6785.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6785.22</TotalAmount><TaxableValues>5750.19</TaxableValues><TaxAmount>1035.03</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>6779.25</Total><AmountDue>6779.25</AmountDue><NumAtCard>I25330068890</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.75</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:54:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:54:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:55:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:55:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:55:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:55:14 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/4843</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:55:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:55:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:57:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:57:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:57:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:57:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</ShipFrom><TDS>Y</TDS><CardCode>V00004109</CardCode><CardName>SONY INDIA PVT. LTD. (CBE 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>1230020649</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>54.47</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:57:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:57:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:58:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:58:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:58:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:58:31 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>WHC020INV06111</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:58:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:58:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:59:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:59:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:59:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:59:51 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>10487.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10487.84</TotalAmount><TaxableValues>8888.00</TaxableValues><TaxAmount>1599.84</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>10479.11</Total><AmountDue>10479.11</AmountDue><NumAtCard>WHC020INV06135</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>8.89</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:59:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:59:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:00:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:00:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:00:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:00:36 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>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>3342009336</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>1.41</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:00:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:00:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:01:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:01:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:01:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:01:53 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>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>WHC020INV06129</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.81</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:01:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:01:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:02:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:02:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:02:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:02:45 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>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>TN3310054647</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:02:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:02:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:03:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:03:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:03:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:03:29 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>7836.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7836.00</TotalAmount><TaxableValues>6640.68</TaxableValues><TaxAmount>1195.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>7829.36</Total><AmountDue>7829.36</AmountDue><NumAtCard>TN3310054650</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>6.64</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:03:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:03:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:04:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:04:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:04:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:04:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>6582.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6582.81</TotalAmount><TaxableValues>5578.65</TaxableValues><TaxAmount>1004.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6577.42</Total><AmountDue>6577.42</AmountDue><NumAtCard>1238</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:04:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:04:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:05:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:05:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:05:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:05:24 PM
-----------------------------------------------------------
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>49491.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49491.56</TotalAmount><TaxableValues>41942.00</TaxableValues><TaxAmount>7549.56</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>49450.06</Total><AmountDue>49450.06</AmountDue><NumAtCard>1230020895</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>41.94</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:05:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:05:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:05:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:05:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:05:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:05:28 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>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>5077136705</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:05:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:05:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:06:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:06:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:06:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:06:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>5063.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5063.14</TotalAmount><TaxableValues>4290.80</TaxableValues><TaxAmount>772.34</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>5058.71</Total><AmountDue>5058.71</AmountDue><NumAtCard>SI2433021912</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.29</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:06:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:06:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:14:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:14:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:14:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:14:28 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>3364.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3364.18</TotalAmount><TaxableValues>2851.00</TaxableValues><TaxAmount>513.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>3361.15</Total><AmountDue>3361.15</AmountDue><NumAtCard>5998418715</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.85</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:14:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:14:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:15:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:15:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:15:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:15:04 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>3341047522</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>3.89</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:15:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:15:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:15:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:15:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:15:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:15:32 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>2995.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2995.01</TotalAmount><TaxableValues>2538.14</TaxableValues><TaxAmount>456.87</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2992.46</Total><AmountDue>2992.46</AmountDue><NumAtCard>5998418702</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:15:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:15:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:16:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:16:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:16:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:16:30 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>1684.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1684.82</TotalAmount><TaxableValues>1427.81</TaxableValues><TaxAmount>257.01</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>1683.57</Total><AmountDue>1683.57</AmountDue><NumAtCard>5998418693</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.43</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:16:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:16:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:17:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:17:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:17:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:17:50 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>18608.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18608.28</TotalAmount><TaxableValues>15769.73</TaxableValues><TaxAmount>2838.55</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>18592.23</Total><AmountDue>18592.23</AmountDue><NumAtCard>W010433232408421</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>15.77</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:17:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:17:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:18:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:18:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:18:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:18:40 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>W010433232408422</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.89</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:18:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:18:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:19:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:19:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:19:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:19:54 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>139142.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>139142.97</TotalAmount><TaxableValues>114139.44</TaxableValues><TaxAmount>25003.53</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>139028.86</Total><AmountDue>139028.86</AmountDue><NumAtCard>33S0I4051995</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>114.14</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:19:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:19:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:20:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:20:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:20:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:20:37 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>24925.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24925.13</TotalAmount><TaxableValues>21122.99</TaxableValues><TaxAmount>3802.14</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>24903.88</Total><AmountDue>24903.88</AmountDue><NumAtCard>5077136704</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>21.12</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:20:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:20:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:20:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:20:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:20:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:20:54 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>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>4333030782</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:20:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:20:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:22:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:22:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:22:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:22:09 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>82704.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>82704.67</TotalAmount><TaxableValues>70088.70</TaxableValues><TaxAmount>12615.97</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>82634.91</Total><AmountDue>82634.91</AmountDue><NumAtCard>OPPO/2425/7036</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>70.09</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:22:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:22:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:23:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:23:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:23:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:23:46 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>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>5077136706</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:23:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:23:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:26:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:26:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:26:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:26:30 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>5077136694</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:26:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:26:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:26:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:26:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:26:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:26:43 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>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>SP6/1509</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>1.28</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:26:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:26:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:29:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:29:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:29:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:29:11 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>20242485</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:29:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:29:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:31:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:31:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:31:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:31:13 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>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>4333030806</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:31:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:31:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:32:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:32:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:32:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:32:42 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/2425/7041</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>57.42</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:32:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:32:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:34:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:34:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:34:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:34:32 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>302406585</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:34:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:34:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:35:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:35:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:35:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:35:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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/1376</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:35:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:35:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:35:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:35:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:35:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:35:32 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>5990.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5990.15</TotalAmount><TaxableValues>5076.40</TaxableValues><TaxAmount>913.75</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>5984.92</Total><AmountDue>5984.92</AmountDue><NumAtCard>5987269240</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.08</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:35:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:35:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:43:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:43:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:43:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:43:25 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>6728.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6728.34</TotalAmount><TaxableValues>5701.98</TaxableValues><TaxAmount>1026.36</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>6722.30</Total><AmountDue>6722.30</AmountDue><NumAtCard>5987269163</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.70</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:43:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:43:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:45:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:45:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:45:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:45:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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/1381</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:45:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:45:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:47:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:47:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:47:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:47:33 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>237632.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>237632.99</TotalAmount><TaxableValues>197605.56</TaxableValues><TaxAmount>40027.43</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>237435.39</Total><AmountDue>237435.39</AmountDue><NumAtCard>33S0I4051998</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>197.61</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:47:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:47:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:48:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:48:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:48:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:48:50 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>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>WHC011INV03992</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:48:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:48:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:49:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:49:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:49:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:49:27 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>I25330068921</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.95</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:49:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:49:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:50:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:50:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:50:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:50:34 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>2495.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2495.22</TotalAmount><TaxableValues>2114.59</TaxableValues><TaxAmount>380.63</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>2492.89</Total><AmountDue>2492.89</AmountDue><NumAtCard>I25330068928</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.11</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:50:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:50:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:52:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:52:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:52:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:52:01 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>5064249494</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>80.93</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:52:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:52:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:52:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:52:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:52:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:52:28 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/4848</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:52:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:52:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:53:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:53:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:53:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:53:01 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>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/4849</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:53:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:53:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:54:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:54:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:54:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:54:11 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>302406638</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>MC02</WhsCode><WhsName>Chennai-Tambaram-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:54:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:54:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:55:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:55:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:55:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:55:00 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>17211.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17211.26</TotalAmount><TaxableValues>14585.81</TaxableValues><TaxAmount>2625.45</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>17196.41</Total><AmountDue>17196.41</AmountDue><NumAtCard>W010433232408321</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>14.59</TDSAmt><WhsCode>MC02</WhsCode><WhsName>Chennai-Tambaram-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:55:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:55:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:55:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:55:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:55:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:55:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Carrier Midea India Private Limited (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001991</CardCode><CardName>Carrier Midea India Private Limited</CardName><Comments></Comments><TotalPriceAmount>1282499.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1282499.71</TotalAmount><TaxableValues>1001952.90</TaxableValues><TaxAmount>280546.81</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>1281498.05</Total><AmountDue>1281498.05</AmountDue><NumAtCard>413/2425/1001978</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>1001.95</TDSAmt><WhsCode>WHC4</WhsCode><WhsName>Chennai-Parthipet Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:56:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:56:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:57:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:57:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:57:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:57:50 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>302406779</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>92.04</TDSAmt><WhsCode>CH40</WhsCode><WhsName>Chennai-Phoenix Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:57:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:57:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:58:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:58:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:58:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:58:23 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>2714.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2714.00</TotalAmount><TaxableValues>2300.00</TaxableValues><TaxAmount>414.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2711.70</Total><AmountDue>2711.70</AmountDue><NumAtCard>ALP/NOK/4835</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.30</TDSAmt><WhsCode>CH40</WhsCode><WhsName>Chennai-Phoenix Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:58:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:58:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:18:57 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 31/08/2024 05:20:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:20:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:20:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:20:48 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>5064249076</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.38</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:20:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:20:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:22:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:22:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:22:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:22:48 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>1230020795</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>54.47</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:22:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:22:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:22:57 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 31/08/2024 05:23:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:23:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:23:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:23:45 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>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/2199/24-25</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.32</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:23:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:23:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:24:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:24:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:24:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:24:25 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/24-25/922</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</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>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:24:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:24:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:25:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:25:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:25:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:25:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>AK24-25/716</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>46.00</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:25:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:25:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:25:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:25:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:25:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:25:46 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>9645.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9645.03</TotalAmount><TaxableValues>8173.75</TaxableValues><TaxAmount>1471.28</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>9636.83</Total><AmountDue>9636.83</AmountDue><NumAtCard>SP6/1508</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>8.17</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:25:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:25:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:26:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:26:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:26:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:26:11 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>5998418398</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</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>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:26:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:26:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:26:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:26:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:26:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:26:28 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/4931</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:26:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:26:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:26:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:26:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:26:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:26:58 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>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>4333030804</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:26:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:26:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:27:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:27:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:27:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:27:59 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>139143.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>139143.00</TotalAmount><TaxableValues>114139.46</TaxableValues><TaxAmount>25003.54</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>139028.86</Total><AmountDue>139028.86</AmountDue><NumAtCard>33S0I4051991</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>114.14</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:27:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:27:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:28:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:28:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:28:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:28:32 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>3020.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3020.01</TotalAmount><TaxableValues>2696.44</TaxableValues><TaxAmount>323.57</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>3017.30</Total><AmountDue>3017.30</AmountDue><NumAtCard>TN3310054634</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.70</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:28:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:28:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:29:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:29:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:29:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:29:45 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>168682.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>168682.23</TotalAmount><TaxableValues>142951.04</TaxableValues><TaxAmount>25731.19</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>168539.05</Total><AmountDue>168539.05</AmountDue><NumAtCard>OPPO/2425/6841</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>142.95</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:29:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:29:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:30:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:30:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:30:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:30:09 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>TN3310054633</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.77</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:30:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:30:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:32:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:32:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:32:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:32:57 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>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>TN3310054637</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:32:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:32:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:35:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:35:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:35:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:35:06 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/4827</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>MC09</WhsCode><WhsName>Chennai-Medavakkam-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:35:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:35:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:35:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:35:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:35:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:35:27 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>5998418501</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</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>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:35:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:35:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:35:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:35:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:35:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:35:47 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>302406627</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>MC09</WhsCode><WhsName>Chennai-Medavakkam-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:35:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:35:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:37:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:37:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:37:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:37:47 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>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>W010433232408395</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.33</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:37:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:37:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:38:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:38:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:38:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:38:20 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>W010433232408394</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:38:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:38:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:38:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:38:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:38:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:38:54 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>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>W010433232408396</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.71</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:38:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:38:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:39:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:39:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:39:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:39:28 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>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>SP6/1632</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>7.66</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:39:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:39:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:42:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:42:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:42:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:42:23 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>6696.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6696.46</TotalAmount><TaxableValues>5674.97</TaxableValues><TaxAmount>1021.49</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>6690.33</Total><AmountDue>6690.33</AmountDue><NumAtCard>5998418697</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:42:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:42:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:43:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:43:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:43:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:43:03 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>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>5064249590</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>34.32</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:43:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:43:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:43:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:43:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:43:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:43:58 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>91119.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>91119.91</TotalAmount><TaxableValues>77220.26</TaxableValues><TaxAmount>13899.65</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>91042.78</Total><AmountDue>91042.78</AmountDue><NumAtCard>302406716</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>77.22</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:43:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:43:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:44:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:44:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:44:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:44:41 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>302406632</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:44:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:44:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:45:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:45:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:45:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:45:07 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>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>4333030781</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:45:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:45:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:45:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:45:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:45:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:45:15 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>TN3310055647</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>14.40</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:45:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:45:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:45:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:45:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:45:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:45:55 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>139143.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>139143.00</TotalAmount><TaxableValues>114139.46</TaxableValues><TaxAmount>25003.54</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>139028.86</Total><AmountDue>139028.86</AmountDue><NumAtCard>33S0I4052019</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>114.14</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:45:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:45:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:46:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:46:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:46:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:46:28 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>3899.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3899.22</TotalAmount><TaxableValues>3304.42</TaxableValues><TaxAmount>594.80</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>3895.70</Total><AmountDue>3895.70</AmountDue><NumAtCard>I25330068948</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.30</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:46:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:46:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:49:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:49:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:49:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:49:00 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>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>5998418343</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:49:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:49:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:52:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:52:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:52:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:52:30 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>65415.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65415.88</TotalAmount><TaxableValues>55437.19</TaxableValues><TaxAmount>9978.69</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>65360.56</Total><AmountDue>65360.56</AmountDue><NumAtCard>OPPO/2425/6983</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>55.44</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:52:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:52:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:54:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:54:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:54:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:54:52 PM
-----------------------------------------------------------
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>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>1230020239</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>8.78</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:54:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:54:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:55:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:55:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:55:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:55:55 PM
-----------------------------------------------------------
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>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>1230020203</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:55:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:55:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:57:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:57:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:57:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:57:16 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>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>I24331049479</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:57:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:57:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:58:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:58:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:58:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:58:19 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>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>5064249216</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</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>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:58:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:58:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:59:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:59:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:59:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:59:05 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>5064249215</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.38</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:59:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:59:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 06:00:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 06:00:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 06:00:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 06:00:13 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>5064249389</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>65.25</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 06:00:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 06:00:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 10:53:30 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 02/09/2024 10:54:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 10:54:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 10:54:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 10:54:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>3000401468</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>23.78</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 10:54:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 10:54:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 10:55:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 10:55:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 10:55:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 10:55:56 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>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>4333030994</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 10:55:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 10:55:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 10:56:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 10:56:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 10:56:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 10:56:47 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>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>4333030995</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>16.26</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 10:56:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 10:56:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 10:57:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 10:57:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 10:57:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 10:57:59 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>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>W010433232408512</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.89</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 10:57:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 10:57:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 10:58:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 10:58:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 10:58:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 10:58:44 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>13738.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13738.37</TotalAmount><TaxableValues>11642.69</TaxableValues><TaxAmount>2095.68</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>13726.36</Total><AmountDue>13726.36</AmountDue><NumAtCard>W010433232408509</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.64</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 10:58:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 10:58:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 10:59:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 10:59:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 10:59:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 10:59:26 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>9566.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9566.80</TotalAmount><TaxableValues>8107.46</TaxableValues><TaxAmount>1459.34</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>9558.89</Total><AmountDue>9558.89</AmountDue><NumAtCard>W010433232408506</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>8.11</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 10:59:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 10:59:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:00:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:00:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:00:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:00:11 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>4080.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4080.02</TotalAmount><TaxableValues>3457.64</TaxableValues><TaxAmount>622.38</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>4076.54</Total><AmountDue>4076.54</AmountDue><NumAtCard>5998419597</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:00:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:00:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:05:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:05:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:05:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:05:39 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>907403.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>907403.07</TotalAmount><TaxableValues>768985.65</TaxableValues><TaxAmount>138417.42</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>906634.01</Total><AmountDue>906634.01</AmountDue><NumAtCard>33S0I4052429</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>768.99</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:05:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:05:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:06:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:06:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:06:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:06:18 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>1551205.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1551205.63</TotalAmount><TaxableValues>1314581.04</TaxableValues><TaxAmount>236624.59</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>1549891.42</Total><AmountDue>1549891.42</AmountDue><NumAtCard>33S0I4052242</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1314.58</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:06:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:06:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:07:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:07:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:07:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:07:02 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>89073.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>89073.20</TotalAmount><TaxableValues>75485.76</TaxableValues><TaxAmount>13587.44</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>88997.51</Total><AmountDue>88997.51</AmountDue><NumAtCard>33S0I4052375</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>75.49</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:07:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:07:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:07:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:07:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:07:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:07:43 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>1418126.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1418126.83</TotalAmount><TaxableValues>1201802.40</TaxableValues><TaxAmount>216324.43</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>1416925.20</Total><AmountDue>1416925.20</AmountDue><NumAtCard>33S0I4052243</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1201.80</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:07:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:07:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:08:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:08:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:08:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:08:26 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>756516.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>756516.69</TotalAmount><TaxableValues>641115.84</TaxableValues><TaxAmount>115400.85</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>755875.88</Total><AmountDue>755875.88</AmountDue><NumAtCard>33S0I4052371</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>641.12</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:08:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:08:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:09:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:09:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:09:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:09:04 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>1268871.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1268871.65</TotalAmount><TaxableValues>1075314.96</TaxableValues><TaxAmount>193556.69</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>1267796.69</Total><AmountDue>1267796.69</AmountDue><NumAtCard>33S0I4052253</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1075.31</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:09:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:09:05 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: 02/09/2024 11:09:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:09:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:09:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:09:07 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>1268871.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1268871.65</TotalAmount><TaxableValues>1075314.96</TaxableValues><TaxAmount>193556.69</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>1267796.69</Total><AmountDue>1267796.69</AmountDue><NumAtCard>33S0I4052253</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1075.31</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:09:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:09:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:09:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:09:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:09:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:09:46 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>1292671.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1292671.36</TotalAmount><TaxableValues>1095484.20</TaxableValues><TaxAmount>197187.16</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>1291575.52</Total><AmountDue>1291575.52</AmountDue><NumAtCard>33S0I4052382</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>1095.48</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:09:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:09:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:10:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:10:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:10:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:10:48 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>896546.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>896546.13</TotalAmount><TaxableValues>759784.86</TaxableValues><TaxAmount>136761.27</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>895786.22</Total><AmountDue>895786.22</AmountDue><NumAtCard>33S0I4052516</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>759.78</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:10:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:10:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:11:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:11:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:11:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:11:26 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>354544.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>354544.12</TotalAmount><TaxableValues>300461.12</TaxableValues><TaxAmount>54083.00</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>354243.54</Total><AmountDue>354243.54</AmountDue><NumAtCard>33S0I4052204</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>300.46</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:11:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:11:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:14:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:14:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:14:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:14:26 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>929029.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>929029.58</TotalAmount><TaxableValues>787313.20</TaxableValues><TaxAmount>141716.38</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>928242.69</Total><AmountDue>928242.69</AmountDue><NumAtCard>33S0I4052368</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>787.31</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:14:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:14:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:16:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:16:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:16:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:16:26 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>139354.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>139354.44</TotalAmount><TaxableValues>118096.98</TaxableValues><TaxAmount>21257.46</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>139235.90</Total><AmountDue>139235.90</AmountDue><NumAtCard>33S0I4052497</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>118.10</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:16:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:16:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:17:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:17:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:17:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:17:44 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>896546.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>896546.13</TotalAmount><TaxableValues>759784.86</TaxableValues><TaxAmount>136761.27</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>895786.22</Total><AmountDue>895786.22</AmountDue><NumAtCard>33S0I4052203</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>759.78</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:17:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:17:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:22:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:22:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:22:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:22:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>166599.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>166599.90</TotalAmount><TaxableValues>141186.36</TaxableValues><TaxAmount>25413.54</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>166458.81</Total><AmountDue>166458.81</AmountDue><NumAtCard>I24337009458</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>141.19</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:22:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:22:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:24:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:24:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:24:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:24:09 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>587236.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>587236.62</TotalAmount><TaxableValues>497658.15</TaxableValues><TaxAmount>89578.47</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>586739.34</Total><AmountDue>586739.34</AmountDue><NumAtCard>5064249751</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>497.66</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:24:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:24:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:24:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:24:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:24:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:24:56 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>1660059.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1660059.12</TotalAmount><TaxableValues>1406829.76</TaxableValues><TaxAmount>253229.36</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>1658652.17</Total><AmountDue>1658652.17</AmountDue><NumAtCard>33S0I4052358</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1406.83</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:24:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:24:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:29:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:29:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:29:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:29:02 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>1057393.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1057393.04</TotalAmount><TaxableValues>896095.80</TaxableValues><TaxAmount>161297.24</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>1056496.90</Total><AmountDue>1056496.90</AmountDue><NumAtCard>33S0I4052496</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>896.10</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:29:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:29:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:30:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:30:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:30:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:30:04 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>1060819.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1060819.43</TotalAmount><TaxableValues>898999.52</TaxableValues><TaxAmount>161819.91</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>1059920.00</Total><AmountDue>1059920.00</AmountDue><NumAtCard>33S0I4052437</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>899.00</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:30:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:30:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:30:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:30:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:30:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:30:54 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>1795805.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1795805.37</TotalAmount><TaxableValues>1521868.96</TaxableValues><TaxAmount>273936.41</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>1794283.13</Total><AmountDue>1794283.13</AmountDue><NumAtCard>33S0I4052343</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1521.87</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:30:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:30:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:31:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:31:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:31:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:31:40 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>1733881.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1733881.05</TotalAmount><TaxableValues>1469390.72</TaxableValues><TaxAmount>264490.33</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>1732411.61</Total><AmountDue>1732411.61</AmountDue><NumAtCard>33S0I4052258</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1469.39</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:31:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:31:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:32:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:32:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:32:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:32:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>737799.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>737799.86</TotalAmount><TaxableValues>625254.12</TaxableValues><TaxAmount>112545.74</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>737174.75</Total><AmountDue>737174.75</AmountDue><NumAtCard>SINCHEATX2414459</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>625.25</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:32:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:32:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:33:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:33:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:33:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:33:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>1148949.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1148949.06</TotalAmount><TaxableValues>973685.64</TaxableValues><TaxAmount>175263.42</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>1147975.31</Total><AmountDue>1147975.31</AmountDue><NumAtCard>SINCHEATX2414432</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>973.69</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:33:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:33:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:34:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:34:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:34:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:34:14 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>2255771.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2255771.83</TotalAmount><TaxableValues>1911671.04</TaxableValues><TaxAmount>344100.79</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>2253860.33</Total><AmountDue>2253860.33</AmountDue><NumAtCard>33S0I4052370</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>1911.67</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:34:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:34:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:35:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:35:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:35:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:35:06 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>342431.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>342431.75</TotalAmount><TaxableValues>290196.40</TaxableValues><TaxAmount>52235.35</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>342141.80</Total><AmountDue>342141.80</AmountDue><NumAtCard>5064249789</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>290.20</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:35:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:35:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:35:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:35:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:35:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:35:41 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>711204.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>711204.41</TotalAmount><TaxableValues>602715.60</TaxableValues><TaxAmount>108488.81</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>710601.28</Total><AmountDue>710601.28</AmountDue><NumAtCard>5064249752</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>602.72</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:35:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:35:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:41:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:41:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:41:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:41:37 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>837852.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>837852.37</TotalAmount><TaxableValues>710044.38</TaxableValues><TaxAmount>127807.99</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>837141.96</Total><AmountDue>837141.96</AmountDue><NumAtCard>5064249756</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>710.04</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:41:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:41:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:42:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:42:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:42:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:42:27 AM
-----------------------------------------------------------
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>148101.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>148101.27</TotalAmount><TaxableValues>115704.12</TaxableValues><TaxAmount>32397.15</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>147985.30</Total><AmountDue>147985.30</AmountDue><NumAtCard>840124107471</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>115.70</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:42:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:42:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:43:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:43:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:43:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:43:57 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>148348.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>148348.81</TotalAmount><TaxableValues>125719.33</TaxableValues><TaxAmount>22629.48</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>148223.28</Total><AmountDue>148223.28</AmountDue><NumAtCard>5064249922</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>125.72</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:43:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:43:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:44:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:44:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:44:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:44:38 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>1731248.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1731248.61</TotalAmount><TaxableValues>1467159.84</TaxableValues><TaxAmount>264088.77</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>1729781.84</Total><AmountDue>1729781.84</AmountDue><NumAtCard>33S0I4052246</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1467.16</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:44:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:44:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:47:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:47:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:47:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:47:02 AM
-----------------------------------------------------------
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>768136.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>768136.81</TotalAmount><TaxableValues>600106.88</TaxableValues><TaxAmount>168029.93</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>767536.89</Total><AmountDue>767536.89</AmountDue><NumAtCard>840124107567</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>600.11</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:47:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:47:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:47:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:47:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:47:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:47:42 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>636651.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>636651.89</TotalAmount><TaxableValues>539535.50</TaxableValues><TaxAmount>97116.39</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>636112.46</Total><AmountDue>636112.46</AmountDue><NumAtCard>5064249765</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>539.54</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:47:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:47:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:48:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:48:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:48:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:48:23 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>627094.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>627094.96</TotalAmount><TaxableValues>531436.41</TaxableValues><TaxAmount>95658.55</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>626563.56</Total><AmountDue>626563.56</AmountDue><NumAtCard>33S0I4052535</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>531.44</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:48:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:48:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:49:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:49:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:49:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:49:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>UP</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (UP)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>2377919.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2377919.39</TotalAmount><TaxableValues>2015185.92</TaxableValues><TaxAmount>362733.47</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>2375903.81</Total><AmountDue>2375903.81</AmountDue><NumAtCard>SINAAZAOH2401606</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2015.19</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:49:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:49:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:54:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:54:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:54:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:54:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>M/s. Blue Star Limited (AP)</ShipFrom><TDS>Y</TDS><CardCode>V00001055</CardCode><CardName>Blue Star Limited</CardName><Comments></Comments><TotalPriceAmount>4693996.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4693996.61</TotalAmount><TaxableValues>3667184.85</TaxableValues><TaxAmount>1026811.76</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>4690329.82</Total><AmountDue>4690329.82</AmountDue><NumAtCard>5691049335</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3667.18</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:54:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:54:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:56:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:56:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:56:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:56:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>UP</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (UP)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>2377919.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2377919.39</TotalAmount><TaxableValues>2015185.92</TaxableValues><TaxAmount>362733.47</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>2375903.81</Total><AmountDue>2375903.81</AmountDue><NumAtCard>SINAAZAOH2401597</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2015.19</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:56:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:56:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:56:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:56:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:56:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:56:49 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>875952.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>875952.60</TotalAmount><TaxableValues>742332.71</TaxableValues><TaxAmount>133619.89</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>875210.67</Total><AmountDue>875210.67</AmountDue><NumAtCard>33S0I4052555</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>742.33</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:56:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:56:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:57:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:57:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:57:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:57:32 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>1465027.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1465027.54</TotalAmount><TaxableValues>1241548.76</TaxableValues><TaxAmount>223478.78</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>1463786.45</Total><AmountDue>1463786.45</AmountDue><NumAtCard>33S0I4052501</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>1241.55</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:57:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:57:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:58:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:58:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:58:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:58:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>888870.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>888870.78</TotalAmount><TaxableValues>753280.32</TaxableValues><TaxAmount>135590.46</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>888117.72</Total><AmountDue>888117.72</AmountDue><NumAtCard>SINCHEATX2414437</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>753.28</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:58:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:58:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:59:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:59:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:59:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:59:57 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>1180944.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1180944.96</TotalAmount><TaxableValues>1000800.81</TaxableValues><TaxAmount>180144.15</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>1179944.20</Total><AmountDue>1179944.20</AmountDue><NumAtCard>33S0I4052549</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>1000.80</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:59:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:59:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:00:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:00:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:00:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:00:34 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>1726681.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1726681.44</TotalAmount><TaxableValues>1463289.36</TaxableValues><TaxAmount>263392.08</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>1725217.71</Total><AmountDue>1725217.71</AmountDue><NumAtCard>33S0I4052431</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1463.29</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:00:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:00:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:01:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:01:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:01:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:01:12 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>531546.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>531546.76</TotalAmount><TaxableValues>450463.36</TaxableValues><TaxAmount>81083.40</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>531096.54</Total><AmountDue>531096.54</AmountDue><NumAtCard>33S0I4052446</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>450.46</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:01:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:01:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:01:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:01:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:01:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:01:58 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>108367.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>108367.57</TotalAmount><TaxableValues>91836.92</TaxableValues><TaxAmount>16530.65</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>108276.16</Total><AmountDue>108276.16</AmountDue><NumAtCard>33S0I4052415</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>91.84</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:01:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:01:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:02:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:02:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:02:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:02:31 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>1600771.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1600771.29</TotalAmount><TaxableValues>1356585.84</TaxableValues><TaxAmount>244185.45</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>1599414.41</Total><AmountDue>1599414.41</AmountDue><NumAtCard>33S0I4052416</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>1356.59</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:02:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:02:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:03:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:03:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:03:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:03:04 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>627094.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>627094.96</TotalAmount><TaxableValues>531436.41</TaxableValues><TaxAmount>95658.55</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>626563.56</Total><AmountDue>626563.56</AmountDue><NumAtCard>33S0I4052534</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>531.44</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:03:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:03:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:03:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:03:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:03:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:03:41 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>1514723.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1514723.91</TotalAmount><TaxableValues>1283664.33</TaxableValues><TaxAmount>231059.58</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>1513440.34</Total><AmountDue>1513440.34</AmountDue><NumAtCard>33S0I4052369</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>1283.66</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:03:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:03:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:04:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:04:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:04:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:04:21 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>1524326.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1524326.89</TotalAmount><TaxableValues>1291802.45</TaxableValues><TaxAmount>232524.44</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>1523035.20</Total><AmountDue>1523035.20</AmountDue><NumAtCard>33S0I4052721</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>1291.80</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:04:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:04:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:06:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:06:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:06:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:06:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>3629670.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3629670.25</TotalAmount><TaxableValues>2835679.88</TaxableValues><TaxAmount>793990.37</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>3626834.32</Total><AmountDue>3626834.32</AmountDue><NumAtCard>SINCHEATX2414363</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>2835.68</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:06:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:06:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:07:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:07:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:07:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:07:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>1641090.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1641090.19</TotalAmount><TaxableValues>1390754.40</TaxableValues><TaxAmount>250335.79</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>1639699.25</Total><AmountDue>1639699.25</AmountDue><NumAtCard>SINCHEATX2414460</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>1390.75</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:07:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:07:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:07:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:07:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:07:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:07:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>1148124.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1148124.75</TotalAmount><TaxableValues>972987.08</TaxableValues><TaxAmount>175137.67</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>1147152.01</Total><AmountDue>1147152.01</AmountDue><NumAtCard>SINCHEATX2414452</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>972.99</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:07:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:07:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:08:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:08:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:08:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:08:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>128342.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>128342.98</TotalAmount><TaxableValues>108765.24</TaxableValues><TaxAmount>19577.74</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>128234.23</Total><AmountDue>128234.23</AmountDue><NumAtCard>913310673137</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>108.77</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:08:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:08:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:09:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:09:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:09:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:09:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>315351.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>315351.27</TotalAmount><TaxableValues>267246.84</TaxableValues><TaxAmount>48104.43</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>315083.75</Total><AmountDue>315083.75</AmountDue><NumAtCard>SINCHEATX2414366</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>267.25</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:09:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:09:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:09:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:09:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:09:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:09:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>1349180.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1349180.64</TotalAmount><TaxableValues>1143373.42</TaxableValues><TaxAmount>205807.22</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>1348037.63</Total><AmountDue>1348037.63</AmountDue><NumAtCard>SINCHEATX2414364</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>1143.37</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:09:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:09:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:11:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:11:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:11:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:11:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>15539448.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15539448.52</TotalAmount><TaxableValues>12140194.16</TaxableValues><TaxAmount>3399254.36</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>15527308.81</Total><AmountDue>15527308.81</AmountDue><NumAtCard>SINCHEATX2414367</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>12140.19</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:11:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:11:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:12:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:12:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:12:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:12:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>580959.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>580959.94</TotalAmount><TaxableValues>492338.93</TaxableValues><TaxAmount>88621.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>580467.66</Total><AmountDue>580467.66</AmountDue><NumAtCard>913310673138</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>492.34</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:12:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:12:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:13:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:13:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:13:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:13:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>2757615.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2757615.41</TotalAmount><TaxableValues>2336962.21</TaxableValues><TaxAmount>420653.20</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>2755278.04</Total><AmountDue>2755278.04</AmountDue><NumAtCard>SINCHEATX2414461</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>2336.96</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:13:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:13:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:15:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:15:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:15:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:15:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>	SWPROH8.0GREY10YMW240105288
WHIRLPOOL WM STAINWASH PRO H 8.0 GREY 10YMW 3 qty not received</Comments><TotalPriceAmount>680786.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>680786.01</TotalAmount><TaxableValues>576937.30</TaxableValues><TaxAmount>103848.71</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>680209.06</Total><AmountDue>680209.06</AmountDue><NumAtCard>913310673125</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>576.94</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:15:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:15:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:15:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:15:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:15:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:15:44 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>236354.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>236354.47</TotalAmount><TaxableValues>200300.40</TaxableValues><TaxAmount>36054.07</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>236153.70</Total><AmountDue>236153.70</AmountDue><NumAtCard>33S0I4052530</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>200.30</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:15:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:15:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:16:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:16:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:16:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:16:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>901755.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>901755.39</TotalAmount><TaxableValues>764199.48</TaxableValues><TaxAmount>137555.91</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>900990.80</Total><AmountDue>900990.80</AmountDue><NumAtCard>SINCHEATX2414433</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>764.20</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:16:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:16:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:17:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:17:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:17:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:17:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>1410095.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1410095.07</TotalAmount><TaxableValues>1194995.82</TaxableValues><TaxAmount>215099.25</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>1408900.00</Total><AmountDue>1408900.00</AmountDue><NumAtCard>SINCHEATX2414474</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>1195.00</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:17:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:17:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:18:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:18:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:18:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:18:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>568799.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>568799.77</TotalAmount><TaxableValues>482033.70</TaxableValues><TaxAmount>86766.07</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>568317.97</Total><AmountDue>568317.97</AmountDue><NumAtCard>913310673093</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>482.03</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:18:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:18:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:18:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:18:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:18:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:18:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>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>913310674299</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.93</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:18:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:18:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:19:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:19:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:19:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:19:36 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>998936.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>998936.98</TotalAmount><TaxableValues>846556.76</TaxableValues><TaxAmount>152380.22</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>998090.44</Total><AmountDue>998090.44</AmountDue><NumAtCard>33S0I4052825</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>846.56</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:19:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:19:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:20:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:20:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:20:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:20:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>317550.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>317550.04</TotalAmount><TaxableValues>269110.20</TaxableValues><TaxAmount>48439.84</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>317280.89</Total><AmountDue>317280.89</AmountDue><NumAtCard>913310673486</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>269.11</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:20:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:20:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:20:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:20:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:20:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:20:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>262199.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>262199.88</TotalAmount><TaxableValues>222203.29</TaxableValues><TaxAmount>39996.59</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>261977.80</Total><AmountDue>261977.80</AmountDue><NumAtCard>913310673139</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>222.20</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:20:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:20:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:21:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:21:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:21:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:21:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>336959.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>336959.97</TotalAmount><TaxableValues>285559.30</TaxableValues><TaxAmount>51400.67</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>336674.44</Total><AmountDue>336674.44</AmountDue><NumAtCard>913310673111</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>285.56</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:21:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:21:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:22:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:22:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:22:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:22:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>265322.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>265322.63</TotalAmount><TaxableValues>224849.69</TaxableValues><TaxAmount>40472.94</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>265098.15</Total><AmountDue>265098.15</AmountDue><NumAtCard>SINCHEATX2414497</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>224.85</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:22:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:22:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:23:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:23:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:23:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:23:25 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>701865.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>701865.52</TotalAmount><TaxableValues>594801.29</TaxableValues><TaxAmount>107064.23</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>701271.20</Total><AmountDue>701271.20</AmountDue><NumAtCard>33S0I4052895</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>594.80</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:23:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:23:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:24:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:24:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:24:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:24:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>286121.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>286121.49</TotalAmount><TaxableValues>242475.84</TaxableValues><TaxAmount>43645.65</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>285878.52</Total><AmountDue>285878.52</AmountDue><NumAtCard>SINCHEATX2414496</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>242.48</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:24:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:24:27 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: 02/09/2024 12:24:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:24:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:24:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:24:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>286121.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>286121.49</TotalAmount><TaxableValues>242475.84</TaxableValues><TaxAmount>43645.65</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>285878.52</Total><AmountDue>285878.52</AmountDue><NumAtCard>SINCHEATX2414496</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>242.48</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:24:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:24:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:25:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:25:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:25:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:25:11 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>802580.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>802580.30</TotalAmount><TaxableValues>680152.80</TaxableValues><TaxAmount>122427.50</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>801899.85</Total><AmountDue>801899.85</AmountDue><NumAtCard>33S0I4052885</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>680.15</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:25:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:25:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:25:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:25:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:25:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:25:43 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>52869.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>52869.65</TotalAmount><TaxableValues>44804.79</TaxableValues><TaxAmount>8064.86</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>52825.20</Total><AmountDue>52825.20</AmountDue><NumAtCard>33S0I4052896</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>44.80</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:25:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:25:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:26:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:26:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:26:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:26:14 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>964188.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>964188.10</TotalAmount><TaxableValues>817108.56</TaxableValues><TaxAmount>147079.54</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>963370.89</Total><AmountDue>963370.89</AmountDue><NumAtCard>5064249769</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>817.11</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:26:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:26:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:26:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:26:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:26:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:26:43 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>179191.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>179191.01</TotalAmount><TaxableValues>151856.79</TaxableValues><TaxAmount>27334.22</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>179039.14</Total><AmountDue>179039.14</AmountDue><NumAtCard>33S0I4052893</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>151.86</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:26:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:26:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:27:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:27:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:27:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:27:15 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>837852.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>837852.37</TotalAmount><TaxableValues>710044.38</TaxableValues><TaxAmount>127807.99</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>837141.96</Total><AmountDue>837141.96</AmountDue><NumAtCard>5064249758</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>710.04</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:27:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:27:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:31:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:31:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:31:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:31:09 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>4038899.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4038899.80</TotalAmount><TaxableValues>3155390.47</TaxableValues><TaxAmount>883509.33</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>4035744.61</Total><AmountDue>4035744.61</AmountDue><NumAtCard>5064249704</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3155.39</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:31:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:31:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:31:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:31:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:31:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:31:42 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>480000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>480000.00</TotalAmount><TaxableValues>375000.00</TaxableValues><TaxAmount>105000.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>479625.00</Total><AmountDue>479625.00</AmountDue><NumAtCard>5064249131</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>375.00</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:31:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:31:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:33:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:33:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:33:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:33:52 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>132821.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>132821.65</TotalAmount><TaxableValues>112560.72</TaxableValues><TaxAmount>20260.93</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>132709.44</Total><AmountDue>132709.44</AmountDue><NumAtCard>33S0I4052886</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>112.56</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:33:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:33:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:34:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:34:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:34:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:34:36 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>196408.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>196408.69</TotalAmount><TaxableValues>166448.04</TaxableValues><TaxAmount>29960.65</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>196242.55</Total><AmountDue>196242.55</AmountDue><NumAtCard>5064249768</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>166.45</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:34:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:34:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:35:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:35:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:35:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:35:08 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>711204.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>711204.41</TotalAmount><TaxableValues>602715.60</TaxableValues><TaxAmount>108488.81</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>710601.28</Total><AmountDue>710601.28</AmountDue><NumAtCard>5064249753</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>602.72</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:35:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:35:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:35:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:35:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:35:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:35:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>583199.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>583199.96</TotalAmount><TaxableValues>494237.25</TaxableValues><TaxAmount>88962.71</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>582705.76</Total><AmountDue>582705.76</AmountDue><NumAtCard>913310673100</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>494.24</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:35:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:35:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:36:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:36:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:36:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:36:09 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>711204.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>711204.41</TotalAmount><TaxableValues>602715.60</TaxableValues><TaxAmount>108488.81</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>710601.28</Total><AmountDue>710601.28</AmountDue><NumAtCard>5064249754</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>602.72</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:36:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:36:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:37:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:37:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:37:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:37:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>348171.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>348171.59</TotalAmount><TaxableValues>295060.67</TaxableValues><TaxAmount>53110.92</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>347876.94</Total><AmountDue>347876.94</AmountDue><NumAtCard>913310673487</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>295.06</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:37:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:37:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:38:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:38:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:38:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:38:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>573599.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>573599.83</TotalAmount><TaxableValues>486101.55</TaxableValues><TaxAmount>87498.28</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>573113.90</Total><AmountDue>573113.90</AmountDue><NumAtCard>913310673095</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>486.10</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:38:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:38:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:39:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:39:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:39:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:39:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>303931.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>303931.57</TotalAmount><TaxableValues>257569.13</TaxableValues><TaxAmount>46362.44</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>303674.43</Total><AmountDue>303674.43</AmountDue><NumAtCard>913310673133</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>257.57</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:39:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:39:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:40:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:40:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:40:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:40:41 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>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>5064249757</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>26.30</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:40:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:40:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:41:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:41:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:41:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:41:18 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>593395.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>593395.24</TotalAmount><TaxableValues>502877.32</TaxableValues><TaxAmount>90517.92</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>592892.12</Total><AmountDue>592892.12</AmountDue><NumAtCard>5064249767</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>502.88</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:41:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:41:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:42:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:42:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:42:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:42:53 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>596976.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>596976.77</TotalAmount><TaxableValues>466388.10</TaxableValues><TaxAmount>130588.67</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>596510.61</Total><AmountDue>596510.61</AmountDue><NumAtCard>5064249703</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>466.39</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:42:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:42:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:43:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:43:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:43:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:43:31 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>260148.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>260148.12</TotalAmount><TaxableValues>220464.51</TaxableValues><TaxAmount>39683.61</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>259927.54</Total><AmountDue>259927.54</AmountDue><NumAtCard>5064249761</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>220.46</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:43:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:43:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:44:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:44:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:44:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:44:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>1639555.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1639555.25</TotalAmount><TaxableValues>1389453.60</TaxableValues><TaxAmount>250101.65</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>1638165.55</Total><AmountDue>1638165.55</AmountDue><NumAtCard>SINCHEATX2414495</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>1389.45</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:44:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:44:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:45:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:45:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:45:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:45:15 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>609609.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>609609.56</TotalAmount><TaxableValues>516618.27</TaxableValues><TaxAmount>92991.29</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>609093.38</Total><AmountDue>609093.38</AmountDue><NumAtCard>5064249783</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>516.62</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:45:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:45:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:54:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:54:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:54:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:54:24 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>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>WHC011INV03991</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:54:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:54:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:55:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:55:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:55:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:55:02 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>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>WHC011INV04010</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:55:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:55:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:55:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:55:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:55:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:55:38 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>SP6/1592</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.40</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:55:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:55:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:56:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:56:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:56:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:56:26 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>440281949</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:56:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:56:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:57:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:57:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:57:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:57:03 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>SI2433022604</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:57:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:57:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:57:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:57:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:57:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:57:32 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>5064249249</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:57:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:57:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:57:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:57:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:57:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:57:58 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>128500.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>128500.06</TotalAmount><TaxableValues>108898.36</TaxableValues><TaxAmount>19601.70</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>128391.10</Total><AmountDue>128391.10</AmountDue><NumAtCard>5064249409</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>108.90</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:57:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:57:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:59:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:59:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:59:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:59:30 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>2714.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2714.00</TotalAmount><TaxableValues>2300.00</TaxableValues><TaxAmount>414.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2711.70</Total><AmountDue>2711.70</AmountDue><NumAtCard>ALP/NOK/4826</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.30</TDSAmt><WhsCode>CH29</WhsCode><WhsName>Chennai-Marina Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:59:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:59:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:00:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:00:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:00:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:00:44 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>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>5064249117</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>52.34</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:00:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:00:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:01:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:01:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:01:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:01:15 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>71000.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71000.03</TotalAmount><TaxableValues>60169.52</TaxableValues><TaxAmount>10830.51</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>70939.83</Total><AmountDue>70939.83</AmountDue><NumAtCard>5064249591</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>60.17</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:01:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:01:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:01:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:01:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:01:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:01:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>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>SINCHEATX2414253</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>148.02</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:01:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:01:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:02:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:02:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:02:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:02:21 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>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>TN3310055812</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:02:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:02:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:02:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:02:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:02:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:02:50 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>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>SP6/1536</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>4.80</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:02:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:02:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:03:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:03:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:03:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:03:19 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>108611.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>108611.98</TotalAmount><TaxableValues>92044.05</TaxableValues><TaxAmount>16567.93</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>108519.96</Total><AmountDue>108519.96</AmountDue><NumAtCard>302406783</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>92.04</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:03:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:03:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:04:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:04:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:04:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:04:25 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>840124107362</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>19.02</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:04:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:04:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:05:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:05:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:05:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:05:20 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>4333031007</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>16.26</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:05:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:05:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:05:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:05:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:05:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:05:53 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>4333031006</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:05:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:05:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:06:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:06:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:06:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:06:22 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>SI2433022398</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:06:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:06:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:06:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:06:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:06:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:06:52 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>440281977</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:06:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:06:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:51:10 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 02/09/2024 01:54:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:54:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:54:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:54:22 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>2193.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2193.20</TotalAmount><TaxableValues>1958.21</TaxableValues><TaxAmount>234.99</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>2191.04</Total><AmountDue>2191.04</AmountDue><NumAtCard>TN3310053111</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:54:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:54:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:55:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:55:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:55:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:55:56 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>1549.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1549.20</TotalAmount><TaxableValues>1383.21</TaxableValues><TaxAmount>165.99</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>1547.62</Total><AmountDue>1547.62</AmountDue><NumAtCard>TN3310055512</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.38</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:55:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:55:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:56:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:56:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:56:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:56:31 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>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>TN3310053470</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>0.61</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:56:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:56:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:57:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:57:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:57:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:57:06 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>3417.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3417.75</TotalAmount><TaxableValues>2896.40</TaxableValues><TaxAmount>521.35</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>3415.10</Total><AmountDue>3415.10</AmountDue><NumAtCard>TN3310053292</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.90</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:57:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:57:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:57:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:57:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:57:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:57:30 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>TN3310055801</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:57:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:57:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:57:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:57:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:57:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:57:54 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>TN3310055524</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:57:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:57:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:58:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:58:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:58:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:58:29 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>TN3310055511</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.15</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:58:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:58:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:59:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:59:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:59:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:59:15 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>4297.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4297.90</TotalAmount><TaxableValues>3642.29</TaxableValues><TaxAmount>655.61</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>4294.36</Total><AmountDue>4294.36</AmountDue><NumAtCard>TN3310053472</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.64</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:59:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:59:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:59:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:59:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:59:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:59:43 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>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>TN3310053471</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:59:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:59:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:00:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:00:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:00:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:00:45 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>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>TN3310053307</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.35</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:00:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:00:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:01:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:01:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:01:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:01:19 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>23600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23600.00</TotalAmount><TaxableValues>18437.50</TaxableValues><TaxAmount>5162.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>23581.56</Total><AmountDue>23581.56</AmountDue><NumAtCard>YPR/24-25/921</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>18.44</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:01:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:01:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:01:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:01:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:01:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:01:53 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>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>SI2433022386</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:01:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:01:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:02:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:02:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:02:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:02:28 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>WHC020INV06207</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:02:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:02:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:03:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:03:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:03:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:03:58 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-1008/24-25</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:03:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:03:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:04:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:04:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:04:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:04:23 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>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>3342009639</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:04:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:04:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:05:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:05:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:05:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:05:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>6582.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6582.81</TotalAmount><TaxableValues>5578.65</TaxableValues><TaxAmount>1004.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6577.42</Total><AmountDue>6577.42</AmountDue><NumAtCard>1260</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:05:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:05:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:05:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:05:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:05:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:05:39 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>440281929</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:05:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:05:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:06:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:06:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:06:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:06:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>3000.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3000.74</TotalAmount><TaxableValues>2543.00</TaxableValues><TaxAmount>457.74</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>2998.46</Total><AmountDue>2998.46</AmountDue><NumAtCard>5127013222</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:06:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:06:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:08:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:08:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:08:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:08:39 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>10999.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10999.44</TotalAmount><TaxableValues>9321.56</TaxableValues><TaxAmount>1677.88</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>10989.68</Total><AmountDue>10989.68</AmountDue><NumAtCard>W010433232408118</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:08:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:08:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:09:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:09:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:09:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:09:07 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>1889.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1889.66</TotalAmount><TaxableValues>1601.41</TaxableValues><TaxAmount>288.25</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>1888.40</Total><AmountDue>1888.40</AmountDue><NumAtCard>W010433232408119</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.60</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:09:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:09:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:09:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:09:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:09:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:09:36 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>5106.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5106.34</TotalAmount><TaxableValues>4327.41</TaxableValues><TaxAmount>778.93</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>5101.67</Total><AmountDue>5101.67</AmountDue><NumAtCard>W010433232408122</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>4.33</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:09:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:09:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:10:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:10:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:10:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:10:10 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>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>W010433232408121</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>3.09</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:10:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:10:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:10:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:10:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:10:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:10:38 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/4824</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:10:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:10:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:11:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:11:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:11:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:11:06 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>76000.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>76000.02</TotalAmount><TaxableValues>64406.80</TaxableValues><TaxAmount>11593.22</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>75935.59</Total><AmountDue>75935.59</AmountDue><NumAtCard>5064249491</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>64.41</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:11:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:11:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:11:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:11:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:11:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:11:38 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>440281942</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:11:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:11:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:12:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:12:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:12:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:12:08 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>SI2433022405</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:12:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:12:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:12:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:12:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:12:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:12:35 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>7641.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7641.74</TotalAmount><TaxableValues>6476.05</TaxableValues><TaxAmount>1165.69</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>7635.52</Total><AmountDue>7635.52</AmountDue><NumAtCard>SP6/1631</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>6.48</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:12:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:12:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:13:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:13:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:13:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:13:11 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>15612.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15612.34</TotalAmount><TaxableValues>13230.80</TaxableValues><TaxAmount>2381.54</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>15598.77</Total><AmountDue>15598.77</AmountDue><NumAtCard>SP6/1584</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>13.23</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:13:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:13:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:13:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:13:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:13:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:13:41 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>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>840124107472</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>14.22</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:13:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:13:41 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: 02/09/2024 02:13:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:13:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:13:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:13:43 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>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>840124107472</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>14.22</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:13:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:13:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:14:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:14:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:14:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:14:27 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>3202.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3202.52</TotalAmount><TaxableValues>2714.00</TaxableValues><TaxAmount>488.52</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>3200.29</Total><AmountDue>3200.29</AmountDue><NumAtCard>EE/2181/24-25</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.71</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:14:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:14:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:16:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:16:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:16:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:16:18 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>13941.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13941.51</TotalAmount><TaxableValues>11814.84</TaxableValues><TaxAmount>2126.67</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>13930.19</Total><AmountDue>13930.19</AmountDue><NumAtCard>440282147</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.81</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:16:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:16:18 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>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>1230020717</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>54.47</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 02:18:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:18:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:18:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:18:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>5063.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5063.14</TotalAmount><TaxableValues>4290.80</TaxableValues><TaxAmount>772.34</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>5058.71</Total><AmountDue>5058.71</AmountDue><NumAtCard>SI2433021936</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.29</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:18:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:18:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:19:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:19:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:19:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:19:27 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>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>SI2433022065</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:19:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:19:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:21:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:21:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:21:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:21:52 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>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>SI2433021715</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:21:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:21:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:22:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:22:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:22:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:22:24 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>SI2433022124</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:22:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:22:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:22:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:22:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:22:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:22:51 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>SI2433021599</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:22:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:22:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:23:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:23:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:23:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:23:19 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>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>SI2433021568</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:23:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:23:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:23:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:23:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:23:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:23:47 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>53389.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53389.10</TotalAmount><TaxableValues>45245.00</TaxableValues><TaxAmount>8144.10</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>53343.76</Total><AmountDue>53343.76</AmountDue><NumAtCard>302406693</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>45.25</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:23:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:23:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:24:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:24:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:24:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:24:16 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>16394.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16394.92</TotalAmount><TaxableValues>13894.00</TaxableValues><TaxAmount>2500.92</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>16381.11</Total><AmountDue>16381.11</AmountDue><NumAtCard>WHC011INV04005</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>13.89</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:24:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:24:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:25:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:25:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:25:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:25:00 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>840124107462</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>19.02</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:25:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:25:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:25:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:25:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:25:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:25:29 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>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>840124107461</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>14.22</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:25:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:25:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:25:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:25:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:25:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:25:56 PM
-----------------------------------------------------------
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>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>1230020857</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:25:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:25:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:27:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:27:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:27:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:27:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>104213.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>104213.59</TotalAmount><TaxableValues>88316.60</TaxableValues><TaxAmount>15896.99</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>104125.68</Total><AmountDue>104125.68</AmountDue><NumAtCard>3000401465</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>88.32</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:27:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:27:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:27:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:27:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:27:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:27:42 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>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>4333030783</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:27:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:27:42 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>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>12349.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12349.31</TotalAmount><TaxableValues>10465.52</TaxableValues><TaxAmount>1883.79</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>12338.53</Total><AmountDue>12338.53</AmountDue><NumAtCard>440282136</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>10.47</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 02:30:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:30:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:30:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:30:09 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>SP6/1612</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.32</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:30:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:30:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:30:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:30:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:30:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:30:41 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>5998419375</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:30:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:30:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:31:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:31:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:31:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:31:23 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>5064249587</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:31:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:31:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:31:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:31:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:31:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:31:54 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/4847</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>MC02</WhsCode><WhsName>Chennai-Tambaram-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:31:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:31:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:32:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:32:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:32:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:32:32 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/4846</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>MC02</WhsCode><WhsName>Chennai-Tambaram-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:32:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:32:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:34:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:34:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:34:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:34:09 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/4816</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:34:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:34:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:34:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:34:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:34:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:34:32 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>SP6/1639</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:34:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:34:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:34:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:34:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:34:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:34:58 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>3899.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3899.90</TotalAmount><TaxableValues>3305.00</TaxableValues><TaxAmount>594.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>3896.70</Total><AmountDue>3896.70</AmountDue><NumAtCard>EE/2179/24-25</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.31</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:34:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:34:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:35:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:35:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:35:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:35:29 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>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>WHC020INV06332</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>6.39</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:35:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:35:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:35:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:35:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:35:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:35:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>1249</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:35:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:35:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:36:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:36:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:36:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:36:37 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>440281924</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:36:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:36:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:37:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:37:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:37:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:37:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</CardName><Comments></Comments><TotalPriceAmount>8129.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8129.01</TotalAmount><TaxableValues>6888.99</TaxableValues><TaxAmount>1240.02</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>8122.11</Total><AmountDue>8122.11</AmountDue><NumAtCard>510U3212401919</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:37:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:37:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:38:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:38:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:38:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:38:21 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>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>5064249556</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>18.64</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:38:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:38:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:38:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:38:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:38:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:38:57 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>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>5998419376</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:38:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:38:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:39:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:39:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:39:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:39:51 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>5998419562</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:39:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:39:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:40:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:40:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:40:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:40:15 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>4080.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4080.02</TotalAmount><TaxableValues>3457.64</TaxableValues><TaxAmount>622.38</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>4076.54</Total><AmountDue>4076.54</AmountDue><NumAtCard>5998419744</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:40:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:40:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:41:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:41:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:41:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:41:54 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>4080.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4080.16</TotalAmount><TaxableValues>3457.76</TaxableValues><TaxAmount>622.40</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>4076.54</Total><AmountDue>4076.54</AmountDue><NumAtCard>5998419709</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:41:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:41:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:42:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:42:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:42:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:42:55 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>4333030997</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>16.26</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:42:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:42:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:43:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:43:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:43:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:43:45 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>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>4333030996</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:43:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:43:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:44:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:44:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:44:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:44:49 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>5064249417</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:44:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:44:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:46:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:46:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:46:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:46:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>3000401469</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>23.78</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:46:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:46:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:47:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:47:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:47:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:47:08 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>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>440282150</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.15</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:47:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:47:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:49:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:49:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:49:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:49:07 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>WHC014INV04330</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:49:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:49:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:50:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:50:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:50:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:50:02 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>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>WHC020INV06213</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>10.20</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:50:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:50:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:50:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:50:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:50:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:50:40 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>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>3342009640</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.26</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:50:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:50:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:51:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:51:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:51:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:51:17 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>WHC020INV06257</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:51:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:51:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:53:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:53:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:53:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:53:17 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>4080.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4080.16</TotalAmount><TaxableValues>3457.76</TaxableValues><TaxAmount>622.40</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>4076.54</Total><AmountDue>4076.54</AmountDue><NumAtCard>5998419668</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:53:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:53:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:54:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:54:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:54:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:54:36 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>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>W010433232408426</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>12.24</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:54:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:54:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:55:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:55:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:55:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:55:04 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>12308.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12308.34</TotalAmount><TaxableValues>10430.80</TaxableValues><TaxAmount>1877.54</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>12297.57</Total><AmountDue>12297.57</AmountDue><NumAtCard>W010433232408427</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>10.43</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:55:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:55:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:55:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:55:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:55:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:55:44 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>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>W010433232408428</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>4.16</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:55:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:55:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:56:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:56:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:56:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:56:13 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>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>W010433232408429</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.71</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:56:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:56:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:56:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:56:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:56:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:56:37 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>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>5064249276</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:56:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:56:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:57:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:57:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:57:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:57:06 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>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>5064249432</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>58.05</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:57:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:57:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:57:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:57:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:57:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:57:40 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>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>5064249277</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>52.34</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:57:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:57:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:58:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:58:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:58:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:58:22 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>1230020788</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>54.47</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:58:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:58:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:01:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:01:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:01:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:01:08 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>3342009631</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:01:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:01:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:01:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:01:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:01:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:01:50 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>SP6/1610</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.40</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:01:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:01:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:02:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:02:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:02:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:02:18 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>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>WHC011INV04019</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.26</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:02:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:02:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:02:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:02:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:02:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:02:54 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>SI2433021291</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:02:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:02:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:03:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:03:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:03:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:03:34 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>120000.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>120000.05</TotalAmount><TaxableValues>101694.96</TaxableValues><TaxAmount>18305.09</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>119898.31</Total><AmountDue>119898.31</AmountDue><NumAtCard>5064249400</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>101.69</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:03:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:03:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:04:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:04:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:04:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:04:22 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>TN3310055649</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>14.40</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:04:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:04:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:04:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:04:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:04:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:04:51 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>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>WHC011INV04007</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.26</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:04:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:04:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:05:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:05:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:05:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:05:34 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>1800.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1800.68</TotalAmount><TaxableValues>1526.00</TaxableValues><TaxAmount>274.68</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>1799.47</Total><AmountDue>1799.47</AmountDue><NumAtCard>EE/2182/24-25</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.53</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:05:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:05:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:06:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:06:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:06:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:06:03 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>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>SI2433022606</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>6.03</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:06:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:06:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:06:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:06:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:06:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:06:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>5063.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5063.14</TotalAmount><TaxableValues>4290.80</TaxableValues><TaxAmount>772.34</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>5058.71</Total><AmountDue>5058.71</AmountDue><NumAtCard>SI2433021927</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.29</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:06:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:06:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:07:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:07:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:07:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:07:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>SI2433021859</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>2.66</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:07:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:07:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:07:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:07:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:07:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:07:59 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>440281946</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:07:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:07:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:10:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:10:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:10:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:10:16 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>4333031003</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>16.26</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:10:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:10:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:11:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:11:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:11:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:11:01 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>4333031002</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:11:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:11:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:11:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:11:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:11:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:11:43 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>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>840124107468</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>14.22</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:11:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:11:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:12:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:12:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:12:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:12:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>37704.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37704.01</TotalAmount><TaxableValues>29456.26</TaxableValues><TaxAmount>8247.75</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>37674.54</Total><AmountDue>37674.54</AmountDue><NumAtCard>SI/CO/1375</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>29.46</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:12:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:12:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:12:22 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 02/09/2024 03:12:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:12:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:12:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:12:48 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>TN3310055650</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>14.40</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:12:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:12:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:14:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:14:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:14:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:14:23 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>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>YPR/24-25/955</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:14:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:14:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:14:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:14:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:14:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:14:48 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>100500.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>100500.03</TotalAmount><TaxableValues>85169.52</TaxableValues><TaxAmount>15330.51</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>100414.83</Total><AmountDue>100414.83</AmountDue><NumAtCard>5064249570</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>85.17</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:14:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:14:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:15:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:15:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:15:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:15:15 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>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>440282161</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.86</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:15:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:15:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:15:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:15:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:15:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:15:44 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>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>5401180110</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>13.20</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:15:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:15:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:16:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:16:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:16:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:16:13 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>15309.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15309.84</TotalAmount><TaxableValues>12974.44</TaxableValues><TaxAmount>2335.40</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>15297.03</Total><AmountDue>15297.03</AmountDue><NumAtCard>5998419523</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>12.97</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:16:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:16:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:16:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:16:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:16:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:16:44 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>TN3310055653</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>14.40</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:16:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:16:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:17:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:17:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:17:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:17:14 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>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>4333030805</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:17:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:17:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:17:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:17:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:17:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:17:43 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>2995.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2995.08</TotalAmount><TaxableValues>2538.20</TaxableValues><TaxAmount>456.88</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>2992.46</Total><AmountDue>2992.46</AmountDue><NumAtCard>5998418687</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:17:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:17:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:18:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:18:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:18:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:18:07 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>76000.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>76000.02</TotalAmount><TaxableValues>64406.80</TaxableValues><TaxAmount>11593.22</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>75935.59</Total><AmountDue>75935.59</AmountDue><NumAtCard>5064249392</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>64.41</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:18:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:18:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:18:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:18:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:18:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:18:19 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>5998418353</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:18:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:18:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:18:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:18:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:18:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:18:44 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>TN3310055508</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.38</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:18:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:18:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:19:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:19:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:19:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:19:12 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>6343.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6343.26</TotalAmount><TaxableValues>5375.64</TaxableValues><TaxAmount>967.62</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>6337.62</Total><AmountDue>6337.62</AmountDue><NumAtCard>TN3310055469</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>5.38</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:19:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:19:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:22:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:22:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:22:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:22:55 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>5801.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5801.59</TotalAmount><TaxableValues>4916.60</TaxableValues><TaxAmount>884.99</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>5797.08</Total><AmountDue>5797.08</AmountDue><NumAtCard>TN3310055528</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.92</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:22:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:22:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:23:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:23:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:23:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:23:25 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>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>TN3310055807</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.35</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:23:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:23:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:24:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:24:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:24:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:24:00 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>200552.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>200552.81</TotalAmount><TaxableValues>169960.01</TaxableValues><TaxAmount>30592.80</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>200383.04</Total><AmountDue>200383.04</AmountDue><NumAtCard>302406695</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>169.96</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:24:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:24:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:24:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:24:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:24:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:24:24 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>158081.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>158081.97</TotalAmount><TaxableValues>133967.77</TaxableValues><TaxAmount>24114.20</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>157948.03</Total><AmountDue>157948.03</AmountDue><NumAtCard>302406788</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>133.97</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:24:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:24:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:24:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:24:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:24:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:24:49 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>TN3310055507</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.15</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:24:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:24:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:25:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:25:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:25:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:25:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>10143.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10143.26</TotalAmount><TaxableValues>8595.98</TaxableValues><TaxAmount>1547.28</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>10134.40</Total><AmountDue>10134.40</AmountDue><NumAtCard>TN3310055467</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>8.60</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:25:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:25:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:25:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:25:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:25:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:25:43 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>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>TN3310055797</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:25:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:25:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:26:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:26:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:26:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:26:14 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>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>TN3310055803</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:26:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:26:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:26:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:26:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:26:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:26:39 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>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>TN3310055808</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:26:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:26:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:28:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:28:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:28:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:28:13 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>274759.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>274759.04</TotalAmount><TaxableValues>230957.48</TaxableValues><TaxAmount>43801.56</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>274528.04</Total><AmountDue>274528.04</AmountDue><NumAtCard>33S0I4052590</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>230.96</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:28:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:28:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:30:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:30:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:30:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:30:36 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>149500.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>149500.05</TotalAmount><TaxableValues>126694.96</TaxableValues><TaxAmount>22805.09</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>149373.31</Total><AmountDue>149373.31</AmountDue><NumAtCard>5064249572</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>126.69</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:30:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:30:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:31:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:31:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:31:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:31:06 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>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>5064249065</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>13.41</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:31:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:31:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:31:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:31:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:31:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:31:29 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>48000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48000.00</TotalAmount><TaxableValues>37500.00</TaxableValues><TaxAmount>10500.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>47962.50</Total><AmountDue>47962.50</AmountDue><NumAtCard>5064249072</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>37.50</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:31:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:31:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:32:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:32:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:32:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:32:06 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>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>W010433232408269</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>6.98</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:32:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:32:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:32:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:32:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:32:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:32:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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/1440</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:32:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:32:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:32:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:32:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:32:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:32:41 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>20965.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20965.82</TotalAmount><TaxableValues>17767.64</TaxableValues><TaxAmount>3198.18</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>20948.23</Total><AmountDue>20948.23</AmountDue><NumAtCard>W010433232408268</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>17.77</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:32:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:32:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:33:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:33:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:33:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:33:12 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>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>W010433232408270</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.09</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:33:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:33:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:33:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:33:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:33:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:33:47 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>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>33S0I4051804</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>128.05</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:33:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:33:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:35:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:35:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:35:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:35:04 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>3098.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3098.39</TotalAmount><TaxableValues>2766.42</TaxableValues><TaxAmount>331.97</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>3095.23</Total><AmountDue>3095.23</AmountDue><NumAtCard>TN3310055495</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.77</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:35:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:35:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:36:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:36:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:36:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:36:05 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>5801.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5801.59</TotalAmount><TaxableValues>4916.60</TaxableValues><TaxAmount>884.99</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>5797.08</Total><AmountDue>5797.08</AmountDue><NumAtCard>TN3310055530</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.92</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:36:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:36:05 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>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>9742.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9742.67</TotalAmount><TaxableValues>8256.50</TaxableValues><TaxAmount>1486.17</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>9734.74</Total><AmountDue>9734.74</AmountDue><NumAtCard>SP6/1579</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>8.26</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:36:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:36:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:36:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:36:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:36:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:36:52 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>3098.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3098.39</TotalAmount><TaxableValues>2766.42</TaxableValues><TaxAmount>331.97</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>3095.23</Total><AmountDue>3095.23</AmountDue><NumAtCard>TN3310055494</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.77</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:36:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:36:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:37:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:37:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:37:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:37:18 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>TN3310054664</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:37:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:37:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:38:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:38:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:38:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:38:11 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>24593.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24593.80</TotalAmount><TaxableValues>20891.50</TaxableValues><TaxAmount>3702.30</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>24573.11</Total><AmountDue>24573.11</AmountDue><NumAtCard>TN3310054602</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>20.89</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:38:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:38:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:38:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:38:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:38:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:38:41 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>302406705</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>45.25</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:38:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:38:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:39:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:39:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:39:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:39:11 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>6785.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6785.22</TotalAmount><TaxableValues>5750.19</TaxableValues><TaxAmount>1035.03</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>6779.25</Total><AmountDue>6779.25</AmountDue><NumAtCard>I25330068870</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.75</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:39:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:39:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:39:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:39:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:39:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:39:17 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-1023/24-25</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.31</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:39:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:39:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:39:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:39:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:39:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:39:49 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>4333030998</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:39:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:39:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:40:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:40:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:40:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:40:18 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>4333030999</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>16.26</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:40:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:40:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:40:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:40:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:40:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:40:55 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>1230020716</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>54.47</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:40:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:40:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:41:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:41:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:41:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:41:19 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>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>WHC011INV04048</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:41:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:41:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:41:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:41:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:41:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:41:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>1255</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:41:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:41:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:42:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:42:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:42:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:42:20 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>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>5998419529</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>12.97</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:42:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:42:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:42:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:42:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:42:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:42:39 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>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>WHC020INV06255</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>6.26</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:42:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:42:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:42:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:42:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:42:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:42:54 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>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>5998419374</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:42:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:42:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:43:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:43:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:43:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:43:24 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>5998419552</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:43:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:43:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:44:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:44:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:44:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:44:18 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>4080.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4080.02</TotalAmount><TaxableValues>3457.64</TaxableValues><TaxAmount>622.38</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>4076.54</Total><AmountDue>4076.54</AmountDue><NumAtCard>5998419745</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:44:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:44:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:44:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:44:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:44:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:44:47 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>3364.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3364.18</TotalAmount><TaxableValues>2851.00</TaxableValues><TaxAmount>513.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>3361.15</Total><AmountDue>3361.15</AmountDue><NumAtCard>5998418714</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.85</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:44:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:44:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:45:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:45:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:45:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:45:14 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>11657.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11657.15</TotalAmount><TaxableValues>9878.94</TaxableValues><TaxAmount>1778.21</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>11647.12</Total><AmountDue>11647.12</AmountDue><NumAtCard>5998418698</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>9.88</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:45:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:45:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:53:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:53:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:53:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:53:04 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>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/4875</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.30</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:53:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:53:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:53:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:53:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:53:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:53:33 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>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>440282142</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>6.95</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:53:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:53:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:53:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:53:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:53:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:53:33 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>221217.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>221217.99</TotalAmount><TaxableValues>183694.54</TaxableValues><TaxAmount>37523.45</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>221034.31</Total><AmountDue>221034.31</AmountDue><NumAtCard>33S0I4052828</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>183.69</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:53:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:53:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:56:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:56:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:56:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:56:05 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>302406721</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>45.25</TDSAmt><WhsCode>CH40</WhsCode><WhsName>Chennai-Phoenix Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:56:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:56:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:56:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:56:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:56:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:56:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>255037.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>255037.08</TotalAmount><TaxableValues>216133.12</TaxableValues><TaxAmount>38903.96</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>254820.87</Total><AmountDue>254820.87</AmountDue><NumAtCard>913310673485</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>216.13</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:56:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:56:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:57:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:57:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:57:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:57:31 PM
-----------------------------------------------------------
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>49490.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49490.97</TotalAmount><TaxableValues>41941.50</TaxableValues><TaxAmount>7549.47</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>49449.06</Total><AmountDue>49449.06</AmountDue><NumAtCard>1230020896</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>41.94</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:57:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:57:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:58:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:58:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:58:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:58:58 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/4857</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:58:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:58:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:59:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:59:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:59:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:59:51 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>WHC011INV04051</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:59:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:59:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:00:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:00:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:00:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:00:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>13165.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13165.61</TotalAmount><TaxableValues>11157.30</TaxableValues><TaxAmount>2008.31</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>13154.84</Total><AmountDue>13154.84</AmountDue><NumAtCard>1268</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.16</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:00:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:00:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:01:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:01:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:01:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:01:12 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>440281971</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:01:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:01:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:01:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:01:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:01:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:01:43 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>4333031010</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:01:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:01:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:02:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:02:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:02:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:02:53 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>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>4333031011</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>16.26</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:02:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:02:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:03:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:03:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:03:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:03:25 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>15309.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15309.84</TotalAmount><TaxableValues>12974.44</TaxableValues><TaxAmount>2335.40</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>15297.03</Total><AmountDue>15297.03</AmountDue><NumAtCard>5998419510</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>12.97</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:03:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:03:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:03:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:03:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:03:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:03:38 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>4080.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4080.02</TotalAmount><TaxableValues>3457.64</TaxableValues><TaxAmount>622.38</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>4076.54</Total><AmountDue>4076.54</AmountDue><NumAtCard>5998419664</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:03:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:03:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:04:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:04:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:04:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:04:11 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>5998419845</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>12.97</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:04:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:04:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:07:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:07:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:07:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:07:47 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>4080.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4080.11</TotalAmount><TaxableValues>3457.72</TaxableValues><TaxAmount>622.39</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>4076.54</Total><AmountDue>4076.54</AmountDue><NumAtCard>5998419657</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:07:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:07:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:09:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:09:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:09:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:09:33 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>35928.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35928.14</TotalAmount><TaxableValues>30447.58</TaxableValues><TaxAmount>5480.56</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>35897.55</Total><AmountDue>35897.55</AmountDue><NumAtCard>W010433232408385</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>30.45</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:09:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:09:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:17:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:17:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:17:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:17:41 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>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>W010433232408389</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>4.16</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:17:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:17:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:18:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:18:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:18:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:18:30 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>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>W010433232408390</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.71</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:18:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:18:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:22:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:22:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:22:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:22:04 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>4333031009</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>16.26</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:22:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:22:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:22:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:22:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:22:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:22:34 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>4333031008</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:22:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:22:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:23:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:23:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:23:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:23:07 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>SP6/1607</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:23:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:23:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:23:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:23:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:23:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:23:52 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>440281962</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:23:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:23:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:27:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:27:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:27:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:27:55 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>7169.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7169.68</TotalAmount><TaxableValues>6076.00</TaxableValues><TaxAmount>1093.68</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>7163.92</Total><AmountDue>7163.92</AmountDue><NumAtCard>SP6/1583</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>6.08</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:27:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:27:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:29:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:29:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:29:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:29:23 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>2542.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2542.90</TotalAmount><TaxableValues>2155.00</TaxableValues><TaxAmount>387.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>2540.85</Total><AmountDue>2540.85</AmountDue><NumAtCard>EE/2184/24-25</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.16</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:29:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:29:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:42:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:42:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:42:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:42:02 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>3342009527</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:42:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:42:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:42:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:42:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:42:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:42:40 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>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>TN3310055798</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:42:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:42:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:44:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:44:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:44:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:44:06 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>TN3310055515</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:44:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:44:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:44:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:44:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:44:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 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>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>TN3310055646</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>14.40</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:44:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:44:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:45:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:45:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:45:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:45:29 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>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>440282143</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>6.95</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:45:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:45:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:46:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:46:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:46:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:46:02 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>6200.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6200.01</TotalAmount><TaxableValues>5535.72</TaxableValues><TaxAmount>664.29</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>6194.46</Total><AmountDue>6194.46</AmountDue><NumAtCard>TN3310055509</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>5.54</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:46:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:46:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:47:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:47:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:47:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:47:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212401920</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:47:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:47:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:47:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:47:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:47:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:47:46 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/4831</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:47:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:47:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:48:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:48:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:48:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:48:21 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>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>440282152</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.48</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:48:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:48:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:55:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:55:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:55:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:55:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sujeet Plastics</ShipFrom><TDS>Y</TDS><CardCode>V00000119</CardCode><CardName>Sujeet Plastics</CardName><Comments></Comments><TotalPriceAmount>226560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>226560.00</TotalAmount><TaxableValues>192000.00</TaxableValues><TaxAmount>34560.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>226368.00</Total><AmountDue>226368.00</AmountDue><NumAtCard>498</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>192.00</TDSAmt><WhsCode>CHB2</WhsCode><WhsName>Avadi-Warehouse HUB</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:55:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:55:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:01:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:01:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:01:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:01:45 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>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>440282328</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>5.60</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:01:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:01:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:02:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:02:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:02:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:02:17 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>5998419522</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>12.97</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:02:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:02:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:02:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:02:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:02:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:02:46 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>4080.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4080.02</TotalAmount><TaxableValues>3457.64</TaxableValues><TaxAmount>622.38</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>4076.54</Total><AmountDue>4076.54</AmountDue><NumAtCard>5998419661</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:02:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:02:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:03:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:03:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:03:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:03:29 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>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>WHC011INV04017</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:03:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:03:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:04:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:04:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:04:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:04:02 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>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>W010433232408384</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>6.06</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:04:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:04:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:04:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:04:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:04:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:04:37 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>17659.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17659.28</TotalAmount><TaxableValues>14965.49</TaxableValues><TaxAmount>2693.79</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>17644.03</Total><AmountDue>17644.03</AmountDue><NumAtCard>W010433232408383</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>14.97</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:04:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:04:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:05:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:05:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:05:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:05:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</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>1258</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>2.24</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:05:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:05:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:46:28 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 02/09/2024 05:47:17 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 02/09/2024 05:54:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:54:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:54:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:54:51 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>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>W010433232408486</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>10.84</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:54:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:54:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:55:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:55:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:55:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:55:30 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>1375.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1375.10</TotalAmount><TaxableValues>1165.34</TaxableValues><TaxAmount>209.76</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>1373.83</Total><AmountDue>1373.83</AmountDue><NumAtCard>5998419570</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:55:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:55:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:56:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:56:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:56:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:56:49 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>15612.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15612.93</TotalAmount><TaxableValues>13231.30</TaxableValues><TaxAmount>2381.63</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>15599.77</Total><AmountDue>15599.77</AmountDue><NumAtCard>W010433232408485</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>13.23</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:56:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:56:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:57:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:57:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:57:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:57:24 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>17144.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17144.07</TotalAmount><TaxableValues>14528.87</TaxableValues><TaxAmount>2615.20</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>17129.47</Total><AmountDue>17129.47</AmountDue><NumAtCard>W010433232408479</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>14.53</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:57:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:57:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:59:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:59:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:59:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:59:09 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>10114.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10114.18</TotalAmount><TaxableValues>8571.34</TaxableValues><TaxAmount>1542.84</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>10105.43</Total><AmountDue>10105.43</AmountDue><NumAtCard>W010433232408480</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>8.57</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:59:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:59:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 06:01:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 06:01:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 06:01:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 06:01:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</CardName><Comments></Comments><TotalPriceAmount>7409.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7409.00</TotalAmount><TaxableValues>6278.81</TaxableValues><TaxAmount>1130.19</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>7402.72</Total><AmountDue>7402.72</AmountDue><NumAtCard>510U3212401917</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 06:01:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 06:01:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 06:05:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 06:05:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 06:05:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 06:05:11 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>13593.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13593.60</TotalAmount><TaxableValues>11520.00</TaxableValues><TaxAmount>2073.60</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>13582.48</Total><AmountDue>13582.48</AmountDue><NumAtCard>WHC011INV03972</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>11.52</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 06:05:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 06:05:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 06:05:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 06:05:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 06:05:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 06:05:54 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>192684.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>192684.03</TotalAmount><TaxableValues>161402.38</TaxableValues><TaxAmount>31281.65</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>192522.60</Total><AmountDue>192522.60</AmountDue><NumAtCard>33S0I4051802</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>161.40</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 06:05:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 06:05:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 06:06:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 06:06:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 06:06:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 06:06:23 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>1230020689</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>54.47</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 06:06:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 06:06:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 06:07:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 06:07:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 06:07:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 06:07:10 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>43036.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43036.52</TotalAmount><TaxableValues>35093.76</TaxableValues><TaxAmount>7942.76</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>43001.91</Total><AmountDue>43001.91</AmountDue><NumAtCard>4333030993</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>35.09</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 06:07:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 06:07:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 06:07:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 06:07:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 06:07:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 06:07:52 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>57500.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>57500.03</TotalAmount><TaxableValues>48728.84</TaxableValues><TaxAmount>8771.19</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>57451.27</Total><AmountDue>57451.27</AmountDue><NumAtCard>5064249584</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>48.73</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 06:07:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 06:07:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:12:22 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 03/09/2024 10:15:23 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 03/09/2024 10:22:59 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 03/09/2024 10:23:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:23:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:23:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:23:20 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>42557.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42557.93</TotalAmount><TaxableValues>36066.04</TaxableValues><TaxAmount>6491.89</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>42521.93</Total><AmountDue>42521.93</AmountDue><NumAtCard>440282158</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>36.07</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:23:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:23:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:23:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:23:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:23:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:23:58 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>440281960</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:23:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:23:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:25:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:25:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:25:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:25:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-03</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>5662.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5662.82</TotalAmount><TaxableValues>4799.00</TaxableValues><TaxAmount>863.82</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>5658.20</Total><AmountDue>5658.20</AmountDue><NumAtCard>EE/2252/24-25</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>4.80</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:25:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:25:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:25:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:25:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:25:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:25:56 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>4080.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4080.16</TotalAmount><TaxableValues>3457.76</TaxableValues><TaxAmount>622.40</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>4076.54</Total><AmountDue>4076.54</AmountDue><NumAtCard>5998419599</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:25:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:25:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:26:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:26:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:26:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:26:36 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>440281938</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:26:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:26:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:27:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:27:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:27:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:27:06 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>7536.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7536.00</TotalAmount><TaxableValues>6386.44</TaxableValues><TaxAmount>1149.56</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>7529.61</Total><AmountDue>7529.61</AmountDue><NumAtCard>WHC020INV06333</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>6.39</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:27:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:27:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:27:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:27:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:27:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:27:44 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>2340.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2340.00</TotalAmount><TaxableValues>2089.29</TaxableValues><TaxAmount>250.71</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2337.91</Total><AmountDue>2337.91</AmountDue><NumAtCard>TN3310056668</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.09</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:27:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:27:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:28:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:28:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:28:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:28:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310056695</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:28:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:28:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:28:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:28:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:28:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:28:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-03</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>6795.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6795.62</TotalAmount><TaxableValues>5759.00</TaxableValues><TaxAmount>1036.62</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>6790.24</Total><AmountDue>6790.24</AmountDue><NumAtCard>EE/2253/24-25</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:28:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:28:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:29:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:29:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:29:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:29:09 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>4083.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4083.39</TotalAmount><TaxableValues>3460.50</TaxableValues><TaxAmount>622.89</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>4079.54</Total><AmountDue>4079.54</AmountDue><NumAtCard>SP6/1619</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:29:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:29:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:30:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:30:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:30:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:30:09 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>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>3342009790</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>7.29</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:30:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:30:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:30:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:30:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:30:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:30:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310057351</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:30:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:30:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:30:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:30:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:30:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:30:44 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>3342009528</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:30:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:30:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:32:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:32:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:32:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:32:23 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>39778.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39778.99</TotalAmount><TaxableValues>33711.01</TaxableValues><TaxAmount>6067.98</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>39745.29</Total><AmountDue>39745.29</AmountDue><NumAtCard>302406856</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>33.71</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:32:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:32:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:37:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:37:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:37:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:37:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>410150.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>410150.30</TotalAmount><TaxableValues>347585.00</TaxableValues><TaxAmount>62565.30</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>409802.42</Total><AmountDue>409802.42</AmountDue><NumAtCard>913310673135</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>347.59</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:37:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:37:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:38:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:38:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:38:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:38:13 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>1268871.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1268871.65</TotalAmount><TaxableValues>1075314.96</TaxableValues><TaxAmount>193556.69</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>1267796.69</Total><AmountDue>1267796.69</AmountDue><NumAtCard>33S0I4052800</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>1075.31</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:38:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:38:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:39:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:39:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:39:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:39:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>516132.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>516132.26</TotalAmount><TaxableValues>437400.22</TaxableValues><TaxAmount>78732.04</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>515694.60</Total><AmountDue>515694.60</AmountDue><NumAtCard>913310673115</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>437.40</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:39:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:39:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:39:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:39:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:39:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:39:42 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>13412.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13412.40</TotalAmount><TaxableValues>11366.44</TaxableValues><TaxAmount>2045.96</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>13400.63</Total><AmountDue>13400.63</AmountDue><NumAtCard>444201680</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.37</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:39:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:39:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:40:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:40:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:40:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:40:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>451165.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>451165.33</TotalAmount><TaxableValues>382343.50</TaxableValues><TaxAmount>68821.83</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>450782.66</Total><AmountDue>450782.66</AmountDue><NumAtCard>913310673136</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>382.34</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:40:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:40:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:43:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:43:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:43:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:43:14 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>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>5077136596</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:43:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:43:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:43:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:43:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:43:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:43:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>	SWPROH7.5GREY10YMW240105892
WHIRLPOOL WM STAINWASH PRO H 7.5 GREY 10YMW 1 qty not received   	WMCLASSIC6.5GENXRWW240105892
WHIRLPOOL WM WHITEMAGIC CLASSIC 6.5 GENX ROSEWOODWINE 10YMW 4 qty not received</Comments><TotalPriceAmount>488613.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>488613.35</TotalAmount><TaxableValues>414079.11</TaxableValues><TaxAmount>74534.24</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>488198.92</Total><AmountDue>488198.92</AmountDue><NumAtCard>913310673124</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>414.08</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:43:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:43:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:45:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:45:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:45:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:45:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>471055.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>471055.68</TotalAmount><TaxableValues>399199.73</TaxableValues><TaxAmount>71855.95</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>470656.80</Total><AmountDue>470656.80</AmountDue><NumAtCard>913310673114</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>399.20</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:45:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:45:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:45:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:45:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:45:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:45:37 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>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>5077136600</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:45:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:45:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:47:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:47:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:47:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:47:51 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>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>5077136597</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:47:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:47:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:51:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:51:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:51:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:51:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:51:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:51:29 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>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>5077136599</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:51:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:51:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:52:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:52:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:52:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:52:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>348838.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>348838.17</TotalAmount><TaxableValues>295625.57</TaxableValues><TaxAmount>53212.60</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>348542.37</Total><AmountDue>348542.37</AmountDue><NumAtCard>913310673684</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>295.63</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:52:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:52:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:53:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:53:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:53:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:53:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>NEODF278PRM2SATASLTL240105866
WHIRLPOOL FRIDGE NEO DF278 PRM 2S ATHENA STEEL TL 1 qty not received</Comments><TotalPriceAmount>164060.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>164060.12</TotalAmount><TaxableValues>139034.00</TaxableValues><TaxAmount>25026.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>163920.97</Total><AmountDue>163920.97</AmountDue><NumAtCard>913310673134</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>139.03</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:53:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:53:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:54:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:54:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:54:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:54:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>UP</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (UP)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>2377919.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2377919.39</TotalAmount><TaxableValues>2015185.92</TaxableValues><TaxAmount>362733.47</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>2375903.81</Total><AmountDue>2375903.81</AmountDue><NumAtCard>SINAAZAOH2401598</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2015.19</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:54:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:54:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:54:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:54:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:54:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:54:34 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>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>WHC020INV06144</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:54:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:54:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:55:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:55:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:55:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:55:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sujeet Plastics</ShipFrom><TDS>Y</TDS><CardCode>V00000119</CardCode><CardName>Sujeet Plastics</CardName><Comments></Comments><TotalPriceAmount>167029.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>167029.00</TotalAmount><TaxableValues>141550.00</TaxableValues><TaxAmount>25479.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>166887.45</Total><AmountDue>166887.45</AmountDue><NumAtCard>502</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>141.55</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:55:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:55:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:56:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:56:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:56:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:56:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>1639555.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1639555.25</TotalAmount><TaxableValues>1389453.60</TaxableValues><TaxAmount>250101.65</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>1638165.55</Total><AmountDue>1638165.55</AmountDue><NumAtCard>SINCHEATX2414490</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>1389.45</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:56:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:56:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:58:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:58:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:58:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:58:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</ShipFrom><TDS>Y</TDS><CardCode>V00004109</CardCode><CardName>SONY INDIA PVT. LTD. (CBE 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>1230020637</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>54.47</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:58:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:58:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:00:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:00:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:00:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:00:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>32632.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32632.51</TotalAmount><TaxableValues>25494.15</TaxableValues><TaxAmount>7138.36</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>32607.51</Total><AmountDue>32607.51</AmountDue><NumAtCard>SINCHEATX2414487</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>25.49</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:00:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:00:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:01:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:01:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:01:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:01:31 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>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>5077136598</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.16</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:01:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:01:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:03:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:03:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:03:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:03:25 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>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>WHC011INV03976</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:03:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:03:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:05:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:05:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:05:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:05:07 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>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>5987269879</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:05:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:05:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:08:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:08:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:08:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:08:08 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>4080.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4080.16</TotalAmount><TaxableValues>3457.76</TaxableValues><TaxAmount>622.40</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>4076.54</Total><AmountDue>4076.54</AmountDue><NumAtCard>5987269662</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:08:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:08:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:14:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:14:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:14:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:14:04 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>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>WHC014INV04108</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:14:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:14:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:14:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:14:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:14:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:14:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>1154739.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1154739.07</TotalAmount><TaxableValues>978592.43</TaxableValues><TaxAmount>176146.64</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>1153760.41</Total><AmountDue>1153760.41</AmountDue><NumAtCard>SINCHEATX2414488</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>978.59</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:14:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:14:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:15:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:15:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:15:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:15:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>SINCHEATX2414485</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>20.21</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:15:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:15:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:16:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:16:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:16:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:16:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>175349.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>175349.65</TotalAmount><TaxableValues>148601.40</TaxableValues><TaxAmount>26748.25</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>175201.40</Total><AmountDue>175201.40</AmountDue><NumAtCard>SINCHEATX2414489</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>148.60</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:16:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:16:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:17:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:17:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:17:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:17:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>300344.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>300344.95</TotalAmount><TaxableValues>254529.62</TaxableValues><TaxAmount>45815.33</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>300090.47</Total><AmountDue>300090.47</AmountDue><NumAtCard>SINCHEATX2414486</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>254.53</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:17:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:17:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:18:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:18:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:18:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:18:20 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>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>WHC011INV04037</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:18:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:18:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:21:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:21:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:21:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:21:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310055137</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:21:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:21:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:24:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:24:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:24:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:24:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>1266</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:24:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:24:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:26:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:26:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:26:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:26:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310056696</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:26:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:26:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:30:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:30:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:30:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:30:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AAA PEE APPLIANCES</ShipFrom><TDS>Y</TDS><CardCode>V00000402</CardCode><CardName>AAA PEE APPLIANCES</CardName><Comments></Comments><TotalPriceAmount>13437.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13437.84</TotalAmount><TaxableValues>11388.00</TaxableValues><TaxAmount>2049.84</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>13426.61</Total><AmountDue>13426.61</AmountDue><NumAtCard>EGS07798</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.39</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:30:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:30:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:34:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:34:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:34:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:34:54 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>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>33S6I4030579</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>91.85</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:34:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:34:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:38:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:38:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:38:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:38:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>578420.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>578420.42</TotalAmount><TaxableValues>490186.80</TaxableValues><TaxAmount>88233.62</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>577929.81</Total><AmountDue>577929.81</AmountDue><NumAtCard>913310673090</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>490.19</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:38:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:38:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:39:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:39:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:39:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:39:02 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>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>5077136773</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:39:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:39:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:39:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:39:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:39:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:39:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>378772.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>378772.73</TotalAmount><TaxableValues>320993.84</TaxableValues><TaxAmount>57778.89</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>378452.01</Total><AmountDue>378452.01</AmountDue><NumAtCard>913310673116</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>320.99</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:39:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:39:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:39:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:39:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:39:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:39:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>206034.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>206034.61</TotalAmount><TaxableValues>174605.60</TaxableValues><TaxAmount>31429.01</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>205860.39</Total><AmountDue>205860.39</AmountDue><NumAtCard>913310673098</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>174.61</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:39:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:39:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:40:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:40:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:40:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:40:33 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>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>5077136772</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>18.64</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:40:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:40:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:40:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:40:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:40:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:40:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>DL</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (DL)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>4517684.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4517684.74</TotalAmount><TaxableValues>3529441.20</TaxableValues><TaxAmount>988243.54</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>4514155.56</Total><AmountDue>4514155.56</AmountDue><NumAtCard>5062093376</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3529.44</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:40:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:40:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:41:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:41:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:41:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:41:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>DL</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. DL</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>381991.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>381991.13</TotalAmount><TaxableValues>323721.30</TaxableValues><TaxAmount>58269.83</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>381667.28</Total><AmountDue>381667.28</AmountDue><NumAtCard>5061136791</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>323.72</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:41:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:41:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:42:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:42:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:42:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:42:09 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>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>5077136774</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.16</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:42:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:42:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:42:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:42:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:42:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:42:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>513175.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>513175.96</TotalAmount><TaxableValues>434894.88</TaxableValues><TaxAmount>78281.08</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>512741.11</Total><AmountDue>512741.11</AmountDue><NumAtCard>913410171772</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>434.89</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:42:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:42:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:43:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:43:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:43:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:43:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>DL</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. DL</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>801189.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>801189.57</TotalAmount><TaxableValues>678974.21</TaxableValues><TaxAmount>122215.36</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>800511.03</Total><AmountDue>800511.03</AmountDue><NumAtCard>5061136794</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>678.97</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:43:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:43:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:44:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:44:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:44:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:44:47 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>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>5077137182</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>34.32</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:44:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:44:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:45:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:45:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:45:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:45:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>1.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.75</TotalAmount><TaxableValues>1.48</TaxableValues><TaxAmount>0.27</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>2.00</Total><AmountDue>2.00</AmountDue><NumAtCard>287742526</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:45:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:45:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:45:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:45:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:45:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:45:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. BSH Home Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000878</CardCode><CardName>BSH Household appliance Manufacturing P ltd</CardName><Comments></Comments><TotalPriceAmount>895800.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>895800.09</TotalAmount><TaxableValues>759152.62</TaxableValues><TaxAmount>136647.47</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>895040.85</Total><AmountDue>895040.85</AmountDue><NumAtCard>1734528783</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>759.15</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:45:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:45:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:46:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:46:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:46:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:46:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>819227.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>819227.27</TotalAmount><TaxableValues>694260.40</TaxableValues><TaxAmount>124966.87</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>818532.74</Total><AmountDue>818532.74</AmountDue><NumAtCard>913310673113</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>694.26</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:46:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:46:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:47:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:47:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:47:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:47:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>DL</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. DL</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>509321.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>509321.51</TotalAmount><TaxableValues>431628.40</TaxableValues><TaxAmount>77693.11</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>508890.37</Total><AmountDue>508890.37</AmountDue><NumAtCard>5061136789</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>431.63</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:47:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:47:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:48:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:48:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:48:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:48:21 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>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>WHC014INV04340</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:48:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:48:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:49:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:49:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:49:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:49:36 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>	RR20C1824HN240106590
SAMSUNG FRIDGE RR20C1824HN 1 qty not received</Comments><TotalPriceAmount>1559403.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1559403.85</TotalAmount><TaxableValues>1321528.69</TaxableValues><TaxAmount>237875.16</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>1558082.47</Total><AmountDue>1558082.47</AmountDue><NumAtCard>33S6I4030514</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>1321.53</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:49:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:49:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:50:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:50:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:50:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:50:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>225287.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>225287.50</TotalAmount><TaxableValues>190921.61</TaxableValues><TaxAmount>34365.89</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>225096.08</Total><AmountDue>225096.08</AmountDue><NumAtCard>913310673127</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>190.92</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:50:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:50:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:51:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:51:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:51:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:51:19 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>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>SI2433022434</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.88</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:51:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:51:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:51:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:51:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:51:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:51:44 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>973375.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>973375.98</TotalAmount><TaxableValues>824894.90</TaxableValues><TaxAmount>148481.08</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>972551.11</Total><AmountDue>972551.11</AmountDue><NumAtCard>33S0I4052824</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>824.89</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:51:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:51:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:52:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:52:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:52:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:52:20 AM
-----------------------------------------------------------
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>304251.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>304251.60</TotalAmount><TaxableValues>237696.56</TaxableValues><TaxAmount>66555.04</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>304014.30</Total><AmountDue>304014.30</AmountDue><NumAtCard>840124107613</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>237.70</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:52:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:52:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:54:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:54:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:54:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:54:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>DL</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (DL)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5270632.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5270632.19</TotalAmount><TaxableValues>4117681.40</TaxableValues><TaxAmount>1152950.79</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>5266514.32</Total><AmountDue>5266514.32</AmountDue><NumAtCard>5070116363</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4117.68</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:54:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:54:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:55:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:55:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:55:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:55:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>578420.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>578420.42</TotalAmount><TaxableValues>490186.80</TaxableValues><TaxAmount>88233.62</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>577929.81</Total><AmountDue>577929.81</AmountDue><NumAtCard>913310673092</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>490.19</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:55:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:55:23 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>TN</ShipToCode><ShipFrom>FUJITSU GENERAL (INDIA) PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004209</CardCode><CardName>FUJITSU GENERAL (INDIA) PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>1709018.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1709018.88</TotalAmount><TaxableValues>1335171.00</TaxableValues><TaxAmount>373847.88</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>1707683.83</Total><AmountDue>1707683.83</AmountDue><NumAtCard>TN2241006852</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>1335.17</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 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: 03/09/2024 11:56:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:56:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:56:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:56:21 AM
-----------------------------------------------------------
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>6630.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6630.72</TotalAmount><TaxableValues>5706.97</TaxableValues><TaxAmount>923.75</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>6625.29</Total><AmountDue>6625.29</AmountDue><NumAtCard>TV358M25S799</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>5.71</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:56:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:56:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:56:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:56:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:56:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:56:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>FUJITSU GENERAL (INDIA) PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004209</CardCode><CardName>FUJITSU GENERAL (INDIA) PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>1709018.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1709018.88</TotalAmount><TaxableValues>1335171.00</TaxableValues><TaxAmount>373847.88</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>1707683.83</Total><AmountDue>1707683.83</AmountDue><NumAtCard>TN2241006852</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>1335.17</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:56:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:56:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:58:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:58:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:58:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:58:19 AM
-----------------------------------------------------------
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>482087.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>482087.37</TotalAmount><TaxableValues>376630.76</TaxableValues><TaxAmount>105456.61</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>481710.37</Total><AmountDue>481710.37</AmountDue><NumAtCard>840124107600</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>376.63</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:58:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:58:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:58:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:58:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:58:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:58:46 AM
-----------------------------------------------------------
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>4698.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4698.63</TotalAmount><TaxableValues>3981.89</TaxableValues><TaxAmount>716.74</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>4695.02</Total><AmountDue>4695.02</AmountDue><NumAtCard>TV358M25S798</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.98</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:58:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:58:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:01:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:01:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:01:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:01:55 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>SP6/1593</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.32</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:01:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:01:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:03:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:03:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:03:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:03:34 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>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-1038/24-25</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.23</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:03:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:03:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:04:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:04:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:04:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:04:34 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>WHC011INV03952</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:04:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:04:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:04:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:04:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:04:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:04:48 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>2040.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2040.01</TotalAmount><TaxableValues>1728.82</TaxableValues><TaxAmount>311.19</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2038.27</Total><AmountDue>2038.27</AmountDue><NumAtCard>5998419662</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>1.73</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:04:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:04:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:05:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:05:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:05:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:05:49 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>25239.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25239.59</TotalAmount><TaxableValues>21389.48</TaxableValues><TaxAmount>3850.11</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>25218.61</Total><AmountDue>25218.61</AmountDue><NumAtCard>W010433232408511</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>21.39</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:05:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:05:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:06:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:06:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:06:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:06:26 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>W010433232408514</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:06:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:06:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:07:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:07:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:07:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:07:38 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>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>SP6/1591</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.78</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:07:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:07:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:08:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:08:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:08:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:08:38 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>I25330068922</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.95</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:08:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:08:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:08:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:08:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:08:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:08:49 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>1005.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1005.21</TotalAmount><TaxableValues>851.87</TaxableValues><TaxAmount>153.34</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>1004.15</Total><AmountDue>1004.15</AmountDue><NumAtCard>TN3310055796</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>0.85</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:08:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:08:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:09:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:09:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:09:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:09:28 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>1005.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1005.21</TotalAmount><TaxableValues>851.87</TaxableValues><TaxAmount>153.34</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>1004.15</Total><AmountDue>1004.15</AmountDue><NumAtCard>TN3310056676</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.85</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:09:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:09:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:10:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:10:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:10:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:10:32 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-1029/24-25</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:10:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:10:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:11:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:11:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:11:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:11:07 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>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>TN3310056682</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:11:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:11:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:11:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:11:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:11:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:11:37 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>4273.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4273.96</TotalAmount><TaxableValues>3622.00</TaxableValues><TaxAmount>651.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>4270.38</Total><AmountDue>4270.38</AmountDue><NumAtCard>SP6/1573</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.62</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:11:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:11:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:11:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:11:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:11:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:11:54 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>2495.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2495.22</TotalAmount><TaxableValues>2114.59</TaxableValues><TaxAmount>380.63</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>2492.89</Total><AmountDue>2492.89</AmountDue><NumAtCard>I25330068934</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.11</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:11:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:11:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:12:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:12:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:12:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:12:17 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>4080.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4080.16</TotalAmount><TaxableValues>3457.76</TaxableValues><TaxAmount>622.40</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>4076.54</Total><AmountDue>4076.54</AmountDue><NumAtCard>5998419598</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:12:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:12:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:12:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:12:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:12:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:12:54 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>84500.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>84500.04</TotalAmount><TaxableValues>71610.20</TaxableValues><TaxAmount>12889.84</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>84428.39</Total><AmountDue>84428.39</AmountDue><NumAtCard>5064249379</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>71.61</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:12:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:12:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:16:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:16:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:16:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:16:12 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>4080.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4080.02</TotalAmount><TaxableValues>3457.64</TaxableValues><TaxAmount>622.38</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>4076.54</Total><AmountDue>4076.54</AmountDue><NumAtCard>5998419606</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:16:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:16:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:16:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:16:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:16:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:16:50 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>5569.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5569.60</TotalAmount><TaxableValues>4720.00</TaxableValues><TaxAmount>849.60</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>5565.28</Total><AmountDue>5565.28</AmountDue><NumAtCard>SP6/1574</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.72</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:16:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:16:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:17:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:17:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:17:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:17:22 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>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>TN3310056680</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.50</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:17:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:17:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:18:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:18:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:18:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:18:03 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>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>5401180742</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:18:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:18:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:18:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:18:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:18:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:18:41 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>7788.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7788.01</TotalAmount><TaxableValues>6600.01</TaxableValues><TaxAmount>1188.00</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>7781.40</Total><AmountDue>7781.40</AmountDue><NumAtCard>5401180763</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:18:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:18:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:19:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:19:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:19:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:19:23 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>5998419477</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>12.97</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:19:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:19:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:20:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:20:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:20:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:20:08 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>71000.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71000.03</TotalAmount><TaxableValues>60169.52</TaxableValues><TaxAmount>10830.51</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>70939.83</Total><AmountDue>70939.83</AmountDue><NumAtCard>5064249380</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>60.17</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:20:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:20:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:21:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:21:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:21:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:21:29 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>13100.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13100.36</TotalAmount><TaxableValues>11102.00</TaxableValues><TaxAmount>1998.36</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>13088.90</Total><AmountDue>13088.90</AmountDue><NumAtCard>440282151</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.10</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:21:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:21:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:22:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:22:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:22:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:22:35 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>12064.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12064.89</TotalAmount><TaxableValues>10224.48</TaxableValues><TaxAmount>1840.41</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>12054.78</Total><AmountDue>12054.78</AmountDue><NumAtCard>W010433232408803</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>10.22</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:22:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:22:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:23:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:23:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:23:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:23:19 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-1026/24-25</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:23:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:23:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:23:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:23:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:23:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:23:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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/1435</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:23:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:23:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:24:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:24:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:24:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:24:46 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>4080.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4080.02</TotalAmount><TaxableValues>3457.64</TaxableValues><TaxAmount>622.38</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>4076.54</Total><AmountDue>4076.54</AmountDue><NumAtCard>5998419601</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:24:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:24:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:25:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:25:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:25:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:25:13 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>5998419528</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>12.97</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:25:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:25:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:25:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:25:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:25:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:25:42 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>4468.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4468.37</TotalAmount><TaxableValues>3786.75</TaxableValues><TaxAmount>681.62</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>4464.21</Total><AmountDue>4464.21</AmountDue><NumAtCard>SP6/1586</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.79</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:25:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:25:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:26:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:26:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:26:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:26:11 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>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>TN3310056671</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.80</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:26:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:26:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:26:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:26:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:26:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:26:39 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>3342009627</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:26:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:26:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:27:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:27:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:27:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:27:45 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>50612.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50612.19</TotalAmount><TaxableValues>42891.69</TaxableValues><TaxAmount>7720.50</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>50569.11</Total><AmountDue>50569.11</AmountDue><NumAtCard>UTL2425TNG2368</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>42.89</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:27:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:27:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:27:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:27:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:27:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:27:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED AP</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>27988.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27988.79</TotalAmount><TaxableValues>21866.24</TaxableValues><TaxAmount>6122.55</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>27967.13</Total><AmountDue>27967.13</AmountDue><NumAtCard>371D1100012172</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>21.87</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:27:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:27:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:28:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:28:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:28:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:28:34 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>5998419476</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>12.97</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:28:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:28:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:30:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:30:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:30:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:30:20 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>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>UTL2425TNG2407</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>18.22</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:30:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:30:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:32:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:32:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:32:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:32:31 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>94500.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>94500.02</TotalAmount><TaxableValues>80084.76</TaxableValues><TaxAmount>14415.26</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>94419.92</Total><AmountDue>94419.92</AmountDue><NumAtCard>5077137203</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>80.08</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:32:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:32:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:34:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:34:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:34:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:34:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310055138</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:34:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:34:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:35:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:35:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:35:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:35:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>5063.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5063.14</TotalAmount><TaxableValues>4290.80</TaxableValues><TaxAmount>772.34</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>5058.71</Total><AmountDue>5058.71</AmountDue><NumAtCard>SI2433021926</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.29</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:35:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:35:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:36:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:36:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:36:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:36:20 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>5064249399</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>30.08</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:36:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:36:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:36:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:36:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:36:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:36:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310057361</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>1.50</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:36:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:36:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:37:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:37:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:37:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:37:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>7901.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7901.52</TotalAmount><TaxableValues>6696.20</TaxableValues><TaxAmount>1205.32</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>7895.30</Total><AmountDue>7895.30</AmountDue><NumAtCard>5127013227</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>6.70</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:37:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:37:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:37:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:37:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:37:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:37:35 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>7298.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7298.01</TotalAmount><TaxableValues>6184.75</TaxableValues><TaxAmount>1113.26</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>7291.82</Total><AmountDue>7291.82</AmountDue><NumAtCard>SP6/1580</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>6.18</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:37:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:37:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:38:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:38:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:38:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:38:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310057353</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:38:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:38:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:38:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:38:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:38:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:38:21 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>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>5998419509</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>12.97</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:38:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:38:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:40:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:40:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:40:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:40:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310057362</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>0.89</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:40:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:40:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:42:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:42:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:42:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:42:28 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>1450.41</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>TN3310056675</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:42:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:42:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:42:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:42:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:42:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:42:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310056692</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.45</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:42:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:42:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:42:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:42:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:42:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:42:52 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>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>TN3310056679</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.65</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:42:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:42:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:44:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:44:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:44:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:44:07 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>31187.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31187.55</TotalAmount><TaxableValues>26430.13</TaxableValues><TaxAmount>4757.42</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>31161.57</Total><AmountDue>31161.57</AmountDue><NumAtCard>W010433232408472</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>26.43</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:44:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:44:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:44:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:44:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:44:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:44:33 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>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>W010433232408473</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:44:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:44:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:44:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:44:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:44:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:44:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310055831</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>0.85</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:44:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:44:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:44:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:44:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:44:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:44:58 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>5998419525</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>12.97</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:44:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:44:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:45:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:45:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:45:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:45:28 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>4080.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4080.02</TotalAmount><TaxableValues>3457.64</TaxableValues><TaxAmount>622.38</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>4076.54</Total><AmountDue>4076.54</AmountDue><NumAtCard>5998419605</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:45:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:45:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:46:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:46:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:46:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:46:13 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>5998419542</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:46:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:46:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:47:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:47:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:47:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:47:09 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-1040/24-25</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:47:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:47:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:48:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:48:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:48:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:48:36 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>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>TN3310056674</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:48:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:48:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:49:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:49:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:49:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:49:13 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>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>UTL2425TNG2412</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>18.22</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:49:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:49:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:50:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:50:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:50:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:50:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310056335</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:50:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:50:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:50:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:50:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:50:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:50:08 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>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>TN3310056484</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.84</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:50:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:50:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:50:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:50:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:50:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:50:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-03</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>3360.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3360.64</TotalAmount><TaxableValues>2848.00</TaxableValues><TaxAmount>512.64</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>3358.15</Total><AmountDue>3358.15</AmountDue><NumAtCard>EE/2255/24-25</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>2.85</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:50:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:50:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:51:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:51:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:51:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:51:53 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>12258.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12258.32</TotalAmount><TaxableValues>10388.41</TaxableValues><TaxAmount>1869.91</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>12247.61</Total><AmountDue>12247.61</AmountDue><NumAtCard>W010433232408750</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>10.39</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:51:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:51:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:52:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:52:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:52:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:52:19 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>20331.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20331.21</TotalAmount><TaxableValues>17229.84</TaxableValues><TaxAmount>3101.37</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>20313.77</Total><AmountDue>20313.77</AmountDue><NumAtCard>W010433232408748</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>17.23</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:52:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:52:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:52:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:52:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:52:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:52:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310055829</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:52:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:52:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:52:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:52:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:52:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:52:48 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>14832.51</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>W010433232408746</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:52:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:52:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:53:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:53:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:53:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:53:18 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>5234.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5234.57</TotalAmount><TaxableValues>4673.72</TaxableValues><TaxAmount>560.85</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>5230.33</Total><AmountDue>5230.33</AmountDue><NumAtCard>3342009635</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>4.67</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:53:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:53:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:53:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:53:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:53:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:53:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-03</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>1230021102</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>79.50</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:53:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:53:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:54:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:54:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:54:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:54:58 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>4080.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4080.02</TotalAmount><TaxableValues>3457.64</TaxableValues><TaxAmount>622.38</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>4076.54</Total><AmountDue>4076.54</AmountDue><NumAtCard>5998419600</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:54:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:54:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:56:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:56:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:56:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:56:04 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>8205.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8205.72</TotalAmount><TaxableValues>6954.00</TaxableValues><TaxAmount>1251.72</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>8199.05</Total><AmountDue>8199.05</AmountDue><NumAtCard>SP6/1598</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>6.95</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:56:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:56:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:56:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:56:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:56:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:56:38 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>UTL2425TNG2355</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>9.96</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:56:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:56:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:57:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:57:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:57:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:57:00 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>444201553</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:57:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:57:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:57:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:57:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:57:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:57:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-03</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>5003.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5003.20</TotalAmount><TaxableValues>4240.00</TaxableValues><TaxAmount>763.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>4998.76</Total><AmountDue>4998.76</AmountDue><NumAtCard>EE/2254/24-25</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>4.24</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:57:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:57:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:57:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:57:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:57:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:57:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-03</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>6582.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6582.81</TotalAmount><TaxableValues>5578.65</TaxableValues><TaxAmount>1004.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6577.42</Total><AmountDue>6577.42</AmountDue><NumAtCard>1277</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:57:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:57:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:58:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:58:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:58:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:58:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</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>5127013583</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>4.73</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:58:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:58:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:58:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:58:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:58:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:58:59 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>6997.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6997.49</TotalAmount><TaxableValues>5930.08</TaxableValues><TaxAmount>1067.41</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>6991.07</Total><AmountDue>6991.07</AmountDue><NumAtCard>TN3310056672</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.93</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:58:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:58:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:59:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:59:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:59:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:59:34 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>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>W010433232408738</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:59:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:59:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:59:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:59:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:59:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:59:40 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>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>444201627</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.60</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:59:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:59:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 01:00:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 01:00:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 01:00:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 01:00:00 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>W010433232408740</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 01:00:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 01:00:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 01:00:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 01:00:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 01:00:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 01:00:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SUNFLAME ENTERPRISES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004736</CardCode><CardName>SUNFLAME ENTERPRISES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9718.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9718.48</TotalAmount><TaxableValues>8236.00</TaxableValues><TaxAmount>1482.48</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>9709.76</Total><AmountDue>9709.76</AmountDue><NumAtCard>5194000087</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>8.24</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 01:00:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 01:00:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 01:01:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 01:01:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 01:01:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 01:01:39 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/4971</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 01:01:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 01:01:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 01:03:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 01:03:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 01:03:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 01:03:12 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>15104.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15104.01</TotalAmount><TaxableValues>12800.01</TaxableValues><TaxAmount>2304.00</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>15091.20</Total><AmountDue>15091.20</AmountDue><NumAtCard>5401180785</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>12.80</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 01:03:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 01:03:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 01:04:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 01:04:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 01:04:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 01:04:32 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>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/4972</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 01:04:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 01:04:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 01:05:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 01:05:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 01:05:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 01:05:53 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>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>5401180828</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 01:05:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 01:05:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 01:06:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 01:06:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 01:06:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 01:06:31 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>4080.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4080.02</TotalAmount><TaxableValues>3457.64</TaxableValues><TaxAmount>622.38</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>4076.54</Total><AmountDue>4076.54</AmountDue><NumAtCard>5998419602</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 01:06:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 01:06:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:20:40 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 03/09/2024 02:32:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:32:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:32:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:32:18 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>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>WHC014INV04296</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.81</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:32:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:32:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:36:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:36:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:36:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:36:43 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>2495.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2495.22</TotalAmount><TaxableValues>2114.59</TaxableValues><TaxAmount>380.63</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>2492.89</Total><AmountDue>2492.89</AmountDue><NumAtCard>I25330068936</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.11</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:36:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:36:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:40:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:40:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:40:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:40:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310055188</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.35</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:40:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:40:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:43:08 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 03/09/2024 02:43:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:43:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:43:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:43:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310055191</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.35</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:43:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:43:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:45:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:45:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:45:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:45:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments>	ACE8.5TRBDRYPURPDAZE240106069
WHIRLPOOL WM ACE 8.5 TURBO DRY PURPLE DAZZLE 10YR 1 QTY NOT RECEIVED</Comments><TotalPriceAmount>525394.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>525394.43</TotalAmount><TaxableValues>445249.52</TaxableValues><TaxAmount>80144.91</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>524948.75</Total><AmountDue>524948.75</AmountDue><NumAtCard>913410171770</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>445.25</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:45:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:45:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:47:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:47:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:47:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:47:27 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>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>33S6I4030804</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>128.05</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:47:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:47:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:48:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:48:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:48:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:48:12 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>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>UTL2425TNG2359</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:48:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:48:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:49:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:49:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:49:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:49:47 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>44000.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44000.03</TotalAmount><TaxableValues>37288.16</TaxableValues><TaxAmount>6711.87</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>43962.71</Total><AmountDue>43962.71</AmountDue><NumAtCard>5064250108</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>37.29</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:49:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:49:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:49:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:49:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:49:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:49:54 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>128965.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>128965.42</TotalAmount><TaxableValues>109292.73</TaxableValues><TaxAmount>19672.69</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>128855.71</Total><AmountDue>128855.71</AmountDue><NumAtCard>OPPO/2425/7057</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>109.29</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:49:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:49:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:50:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:50:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:50:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:50:44 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>8077.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8077.10</TotalAmount><TaxableValues>6845.00</TaxableValues><TaxAmount>1232.10</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>8070.16</Total><AmountDue>8070.16</AmountDue><NumAtCard>SP6/1601</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>6.85</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:50:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:50:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:51:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:51:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:51:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:51:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-03</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>WHC020INV06358</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:51:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:51:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:52:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:52:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:52:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:52:22 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>UTL2425TNG2397</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>18.22</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:52:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:52:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:53:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:53:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:53:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:53:35 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>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>W010433232408797</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:53:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:53:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:53:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:53:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:53:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:53:38 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>48000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48000.00</TotalAmount><TaxableValues>37500.00</TaxableValues><TaxAmount>10500.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>47962.50</Total><AmountDue>47962.50</AmountDue><NumAtCard>5064250112</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>37.50</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:53:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:53:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:55:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:55:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:55:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:55:06 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>113734.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>113734.37</TotalAmount><TaxableValues>96385.06</TaxableValues><TaxAmount>17349.31</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>113637.61</Total><AmountDue>113637.61</AmountDue><NumAtCard>UTL2425TNG2341</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>96.39</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:55:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:55:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:56:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:56:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:56:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:56:30 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>150926.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>150926.13</TotalAmount><TaxableValues>127903.50</TaxableValues><TaxAmount>23022.63</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>150798.10</Total><AmountDue>150798.10</AmountDue><NumAtCard>OPPO/2425/7105</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>127.90</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:56:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:56:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:56:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:56:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:56:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:56:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>151111.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>151111.87</TotalAmount><TaxableValues>121323.21</TaxableValues><TaxAmount>29788.66</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>150990.68</Total><AmountDue>150990.68</AmountDue><NumAtCard>1250009301</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>121.32</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:56:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:56:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:59:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:59:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:59:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:59:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-03</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>5500.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5500.74</TotalAmount><TaxableValues>4661.64</TaxableValues><TaxAmount>839.10</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>5496.34</Total><AmountDue>5496.34</AmountDue><NumAtCard>5127013713</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:59:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:59:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:59:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:59:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:59:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:59:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-03</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>75750.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>75750.37</TotalAmount><TaxableValues>64195.23</TaxableValues><TaxAmount>11555.14</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>75685.80</Total><AmountDue>75685.80</AmountDue><NumAtCard>1230021265</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>64.20</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:59:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:59:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:00:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:00:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:00:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:00:52 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>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>302406383</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>31.01</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:00:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:00:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:03:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:03:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:03:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:03:52 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>10719.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10719.99</TotalAmount><TaxableValues>9084.74</TaxableValues><TaxAmount>1635.25</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>10710.92</Total><AmountDue>10710.92</AmountDue><NumAtCard>302406360</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>9.08</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:03:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:03:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:06:24 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 03/09/2024 03:08:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:08:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:08:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:08:42 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-1041/24-25</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:08:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:08:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:32:16 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 03/09/2024 04:59:33 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 03/09/2024 05:05:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:05:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:05:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:05:37 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>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/4879</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.42</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:05:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:05:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:11:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:11:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:11:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:11:06 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>4080.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4080.11</TotalAmount><TaxableValues>3457.72</TaxableValues><TaxAmount>622.39</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>4076.54</Total><AmountDue>4076.54</AmountDue><NumAtCard>5987269640</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:11:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:11:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:13:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:13:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:13:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:13:23 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>5987269881</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:13:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:13:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:17:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:17:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:17:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:17:38 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>840524104585</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>19.02</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:17:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:17:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:23:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:23:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:23:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:23:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250009298</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>79.50</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:23:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:23:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:25:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:25:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:25:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:25:43 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>1077.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1077.98</TotalAmount><TaxableValues>913.54</TaxableValues><TaxAmount>164.44</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>1077.09</Total><AmountDue>1077.09</AmountDue><NumAtCard>PHI-1035/24-25</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:25:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:25:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:28:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:28:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:28:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:28:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250009222</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:28:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:28:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:32:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:32:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:32:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:32:16 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>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>5077137206</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>22.88</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:32:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:32:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 10:02:50 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 04/09/2024 10:26:48 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 04/09/2024 10:29:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 10:29:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 10:29:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 10:29:10 AM
-----------------------------------------------------------
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>20242588</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>VNR1</WhsCode><WhsName>Virudhunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 10:29:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 10:29:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 10:33:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 10:33:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 10:33:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 10:33:50 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>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>5077136546</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>VNR1</WhsCode><WhsName>Virudhunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 10:33:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 10:33:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 10:36:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 10:36:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 10:36:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 10:36:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</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>20242647</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>VNR1</WhsCode><WhsName>Virudhunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 10:36:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 10:36:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 10:38:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 10:38:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 10:38:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 10:38:25 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>54000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>54000.01</TotalAmount><TaxableValues>45762.72</TaxableValues><TaxAmount>8237.29</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>53954.24</Total><AmountDue>53954.24</AmountDue><NumAtCard>5077137207</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>45.76</TDSAmt><WhsCode>VNR1</WhsCode><WhsName>Virudhunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 10:38:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 10:38:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 10:39:38 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 04/09/2024 10:41:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 10:41:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 10:41:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 10:41:18 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>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>5064250116</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>27.97</TDSAmt><WhsCode>VNR1</WhsCode><WhsName>Virudhunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 10:41:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 10:41:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 10:43:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 10:43:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 10:43:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 10:43:27 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>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>5077136547</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>VNR1</WhsCode><WhsName>Virudhunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 10:43:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 10:43:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 10:45:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 10:45:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 10:45:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 10:45:20 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>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>5077136548</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>VNR1</WhsCode><WhsName>Virudhunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 10:45:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 10:45:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 10:53:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 10:53:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 10:53:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 10:53:40 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>444201562</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 10:53:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 10:53:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 10:55:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 10:55:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 10:55:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 10:55:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>DL</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (DL)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>1231272.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1231272.89</TotalAmount><TaxableValues>1043451.60</TaxableValues><TaxAmount>187821.29</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>1230229.55</Total><AmountDue>1230229.55</AmountDue><NumAtCard>5063059660</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1043.45</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 10:55:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 10:55:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 10:55:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 10:55:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 10:55:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 10:55:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>15019.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15019.43</TotalAmount><TaxableValues>12728.33</TaxableValues><TaxAmount>2291.10</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>15006.27</Total><AmountDue>15006.27</AmountDue><NumAtCard>P1449</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>12.73</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 10:56:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 10:56:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 10:56:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 10:56:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 10:56:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 10:56:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>578420.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>578420.42</TotalAmount><TaxableValues>490186.80</TaxableValues><TaxAmount>88233.62</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>577929.81</Total><AmountDue>577929.81</AmountDue><NumAtCard>913310673091</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>490.19</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 10:56:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 10:56:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 10:57:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 10:57:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 10:57:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 10:57:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd. (TS)</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>39200.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39200.00</TotalAmount><TaxableValues>33220.34</TaxableValues><TaxAmount>5979.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>39166.78</Total><AmountDue>39166.78</AmountDue><NumAtCard>I24367001540</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>33.22</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 10:57:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 10:57:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 10:59:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 10:59:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 10:59:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 10:59:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>232222.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>232222.80</TotalAmount><TaxableValues>196798.98</TaxableValues><TaxAmount>35423.82</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>232026.20</Total><AmountDue>232026.20</AmountDue><NumAtCard>913310673117</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>196.80</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 10:59:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 10:59:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:00:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:00:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:00:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:00:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>30385.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30385.52</TotalAmount><TaxableValues>25750.44</TaxableValues><TaxAmount>4635.08</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>30360.25</Total><AmountDue>30360.25</AmountDue><NumAtCard>P1450</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>25.75</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:00:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:00:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:01:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:01:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:01:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:01:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd. (KT)</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>39149.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39149.99</TotalAmount><TaxableValues>33177.96</TaxableValues><TaxAmount>5972.03</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>39116.82</Total><AmountDue>39116.82</AmountDue><NumAtCard>I24367001539</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>33.18</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:01:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:01:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:02:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:02:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:02:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:02:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</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>762490.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>762490.51</TotalAmount><TaxableValues>646178.40</TaxableValues><TaxAmount>116312.11</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>761844.82</Total><AmountDue>761844.82</AmountDue><NumAtCard>913410171873</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>646.18</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:02:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:02:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:03:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:03:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:03:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:03:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</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>3295007.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3295007.19</TotalAmount><TaxableValues>2574224.37</TaxableValues><TaxAmount>720782.82</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>3292432.78</Total><AmountDue>3292432.78</AmountDue><NumAtCard>2433014141</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>2574.22</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:03:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:03:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:03:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:03:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:03:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:03:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310056689</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.45</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:03:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:03:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:03:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:03:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:03:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:03:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</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>1747280.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1747280.26</TotalAmount><TaxableValues>1365062.70</TaxableValues><TaxAmount>382217.56</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>1745914.94</Total><AmountDue>1745914.94</AmountDue><NumAtCard>2433014140</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>1365.06</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:03:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:03:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:05:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:05:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:05:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:05:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. BSH Home Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000878</CardCode><CardName>BSH Household appliance Manufacturing P ltd</CardName><Comments></Comments><TotalPriceAmount>6.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6.07</TotalAmount><TaxableValues>4.74</TaxableValues><TaxAmount>1.33</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>6.00</Total><AmountDue>6.00</AmountDue><NumAtCard>1734528847</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:05:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:05:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:06:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:06:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:06:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:06:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>DL</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (DL)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>2032031.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2032031.86</TotalAmount><TaxableValues>1722060.90</TaxableValues><TaxAmount>309970.96</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>2030309.94</Total><AmountDue>2030309.94</AmountDue><NumAtCard>5074082525</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1722.06</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:06:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:06:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:06:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:06:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:06:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:06:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>8002.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8002.69</TotalAmount><TaxableValues>6781.94</TaxableValues><TaxAmount>1220.75</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>7996.22</Total><AmountDue>7996.22</AmountDue><NumAtCard>TN3310057347</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:06:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:06:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:07:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:07:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:07:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:07:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>34912.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34912.23</TotalAmount><TaxableValues>27275.18</TaxableValues><TaxAmount>7637.05</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>34884.72</Total><AmountDue>34884.72</AmountDue><NumAtCard>3000401832</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>27.28</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:07:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:07:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:07:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:07:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:07:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:07:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>832342.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>832342.69</TotalAmount><TaxableValues>705375.16</TaxableValues><TaxAmount>126967.53</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>831637.62</Total><AmountDue>831637.62</AmountDue><NumAtCard>3000402414</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>705.38</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:07:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:07:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:09:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:09:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:09:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:09:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>4479.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4479.90</TotalAmount><TaxableValues>3862.16</TaxableValues><TaxAmount>617.74</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>4476.14</Total><AmountDue>4476.14</AmountDue><NumAtCard>TN3310057348</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.86</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:09:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:09:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:10:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:10:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:10:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:10:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>64366.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64366.66</TotalAmount><TaxableValues>54548.02</TaxableValues><TaxAmount>9818.64</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>64312.45</Total><AmountDue>64312.45</AmountDue><NumAtCard>3000401334</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>54.55</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:10:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:10:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:11:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:11:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:11:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:11:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310057366</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:11:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:11:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:11:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:11:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:11:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:11:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>XO6510BYS240107263
WHIRLPOOL WM XO6510BYS 1 qty not received</Comments><TotalPriceAmount>851332.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>851332.95</TotalAmount><TaxableValues>721468.60</TaxableValues><TaxAmount>129864.35</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>850611.53</Total><AmountDue>850611.53</AmountDue><NumAtCard>913310673126</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>721.47</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:11:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:11:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:13:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:13:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:13:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:13:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310052605</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.94</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:13:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:13:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:14:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:14:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:14:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:14:27 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>637599.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>637599.93</TotalAmount><TaxableValues>540338.92</TaxableValues><TaxAmount>97261.01</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>637059.66</Total><AmountDue>637059.66</AmountDue><NumAtCard>HO2425-027505</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>540.34</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:14:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:14:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:15:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:15:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:15:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:15:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</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>1050805.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1050805.66</TotalAmount><TaxableValues>890513.27</TaxableValues><TaxAmount>160292.39</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>1049915.49</Total><AmountDue>1049915.49</AmountDue><NumAtCard>SINCHEATX2414611</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>890.51</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:15:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:15:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:16:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:16:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:16:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:16:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</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>1050805.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1050805.66</TotalAmount><TaxableValues>890513.27</TaxableValues><TaxAmount>160292.39</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>1049915.49</Total><AmountDue>1049915.49</AmountDue><NumAtCard>SINCHEATX2414612</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>890.51</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:16:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:16:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:17:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:17:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:17:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:17:52 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>15309.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15309.84</TotalAmount><TaxableValues>12974.44</TaxableValues><TaxAmount>2335.40</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>15297.03</Total><AmountDue>15297.03</AmountDue><NumAtCard>5998419517</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>12.97</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:17:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:17:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:18:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:18:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:18:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:18:34 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>11591.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11591.14</TotalAmount><TaxableValues>9823.00</TaxableValues><TaxAmount>1768.14</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>11581.18</Total><AmountDue>11581.18</AmountDue><NumAtCard>5998419136</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.82</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:18:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:18:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:22:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:22:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:22:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:22:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310057383</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>1.38</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:22:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:22:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:23:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:23:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:23:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:23:15 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>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>5401180829</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:23:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:23:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:24:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:24:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:24:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:24:28 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>7788.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7788.01</TotalAmount><TaxableValues>6600.01</TaxableValues><TaxAmount>1188.00</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>7781.40</Total><AmountDue>7781.40</AmountDue><NumAtCard>5401180749</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:24:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:24:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:25:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:25:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:25:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:25:16 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>4080.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4080.02</TotalAmount><TaxableValues>3457.64</TaxableValues><TaxAmount>622.38</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>4076.54</Total><AmountDue>4076.54</AmountDue><NumAtCard>5998419659</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:25:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:25:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:25:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:25:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:25:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:25:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>6997.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6997.49</TotalAmount><TaxableValues>5930.08</TaxableValues><TaxAmount>1067.41</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>6991.07</Total><AmountDue>6991.07</AmountDue><NumAtCard>TN3310056331</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.93</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:25:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:25:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:25:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:25:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:25:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:25:52 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>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>5998419521</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>12.97</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:25:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:25:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:31:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:31:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:31:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:31:05 AM
-----------------------------------------------------------
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>124759.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>124759.82</TotalAmount><TaxableValues>105728.66</TaxableValues><TaxAmount>19031.16</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>124654.27</Total><AmountDue>124654.27</AmountDue><NumAtCard>OPPO/2425/7125</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>105.73</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:31:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:31:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:34:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:34:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:34:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:34:50 AM
-----------------------------------------------------------
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>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>1230021108</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>117.30</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:34:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:34:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:35:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:35:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:35:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:35:59 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>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>TN3310057334</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>4.45</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:35:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:35:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:36:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:36:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:36:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:36:25 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>TN3310056480</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.84</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:36:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:36:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:36:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:36:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:36:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:36:58 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>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>W010433232408736</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>4.16</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:36:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:36:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:38:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:38:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:38:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:38:04 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>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>W010433232408735</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>8.79</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:38:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:38:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:39:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:39:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:39:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:39:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>479.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>479.00</TotalAmount><TaxableValues>405.93</TaxableValues><TaxAmount>73.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>478.59</Total><AmountDue>478.59</AmountDue><NumAtCard>TVL-24-25-4411</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>0.41</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:39:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:39:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:39:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:39:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:39:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:39:20 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>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>W010433232408737</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.03</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:39:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:39:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:40:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:40:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:40:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:40:26 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>SI2433022389</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:40:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:40:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:41:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:41:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:41:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:41:35 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>444201526</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:41:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:41:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:42:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:42:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:42:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:42:26 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>8202.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8202.84</TotalAmount><TaxableValues>6951.56</TaxableValues><TaxAmount>1251.28</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>8196.05</Total><AmountDue>8196.05</AmountDue><NumAtCard>444201589</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>6.95</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:42:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:42:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:44:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:44:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:44:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:44:08 AM
-----------------------------------------------------------
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>138311.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>138311.21</TotalAmount><TaxableValues>117212.89</TaxableValues><TaxAmount>21098.32</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>138193.79</Total><AmountDue>138193.79</AmountDue><NumAtCard>OPPO/2425/7118</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>117.21</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:44:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:44:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:45:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:45:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:45:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:45:08 AM
-----------------------------------------------------------
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>87845.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>87845.80</TotalAmount><TaxableValues>74445.59</TaxableValues><TaxAmount>13400.21</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>87771.55</Total><AmountDue>87771.55</AmountDue><NumAtCard>OPPO/2425/7182</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>74.45</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:45:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:45:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:45:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:45:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:45:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:45:56 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>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>5401180751</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:45:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:45:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:46:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:46:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:46:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:46:55 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>6808.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6808.39</TotalAmount><TaxableValues>5769.82</TaxableValues><TaxAmount>1038.57</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>6802.23</Total><AmountDue>6802.23</AmountDue><NumAtCard>3342009798</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.77</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:46:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:46:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:47:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:47:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:47:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:47:59 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>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>W010433232408792</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.90</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:47:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:47:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:48:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:48:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:48:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:48:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AAA PEE APPLIANCES</ShipFrom><TDS>Y</TDS><CardCode>V00000402</CardCode><CardName>AAA PEE APPLIANCES</CardName><Comments></Comments><TotalPriceAmount>16010.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16010.24</TotalAmount><TaxableValues>13568.00</TaxableValues><TaxAmount>2442.24</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>15996.43</Total><AmountDue>15996.43</AmountDue><NumAtCard>EG31373</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>13.57</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:48:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:48:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:50:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:50:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:50:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:50:04 AM
-----------------------------------------------------------
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>14472.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14472.70</TotalAmount><TaxableValues>12265.00</TaxableValues><TaxAmount>2207.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>14460.74</Total><AmountDue>14460.74</AmountDue><NumAtCard>WHC020INV06419</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>12.27</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:50:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:50:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:50:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:50:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:50:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:50:40 AM
-----------------------------------------------------------
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>13141.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13141.66</TotalAmount><TaxableValues>11137.00</TaxableValues><TaxAmount>2004.66</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>13130.86</Total><AmountDue>13130.86</AmountDue><NumAtCard>WCH020INV06354</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>11.14</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:50:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:50:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:52:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:52:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:52:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:52:03 AM
-----------------------------------------------------------
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>77098.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77098.12</TotalAmount><TaxableValues>65337.39</TaxableValues><TaxAmount>11760.73</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>77032.66</Total><AmountDue>77032.66</AmountDue><NumAtCard>OPPO/2425/7175</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>65.34</TDSAmt><WhsCode>MC09</WhsCode><WhsName>Chennai-Medavakkam-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:52:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:52:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:53:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:53:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:53:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:53:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>95604.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>95604.83</TotalAmount><TaxableValues>81021.04</TaxableValues><TaxAmount>14583.79</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>95523.98</Total><AmountDue>95523.98</AmountDue><NumAtCard>P1446</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>81.02</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:53:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:53:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:54:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:54:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:54:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:54:09 AM
-----------------------------------------------------------
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>128498.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>128498.12</TotalAmount><TaxableValues>108896.71</TaxableValues><TaxAmount>19601.41</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>128389.10</Total><AmountDue>128389.10</AmountDue><NumAtCard>OPPO/2425/7162</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>108.90</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:54:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:54:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:56:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:56:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:56:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:56:12 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>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>5401180885</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>18.60</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:56:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:56:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:57:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:57:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:57:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:57:01 AM
-----------------------------------------------------------
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>116815.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>116815.87</TotalAmount><TaxableValues>98996.50</TaxableValues><TaxAmount>17819.37</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>116717.00</Total><AmountDue>116717.00</AmountDue><NumAtCard>OPPO/2425/7094</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>99.00</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:57:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:57:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:57:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:57:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:57:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:57:31 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>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>5064249368</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:57:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:57:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:58:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:58:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:58:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:58:29 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>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-1070/24-25</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>3.23</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:58:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:58:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:59:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:59:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:59:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:59:05 AM
-----------------------------------------------------------
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>WHC011INV04098</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:59:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:59:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:00:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:00:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:00:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:00:04 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>7788.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7788.01</TotalAmount><TaxableValues>6600.01</TaxableValues><TaxAmount>1188.00</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>7781.40</Total><AmountDue>7781.40</AmountDue><NumAtCard>5401180725</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:00:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:00:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:00:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:00:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:00:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:00:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</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-242511792</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:00:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:00:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:02:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:02:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:02:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:02:32 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>1747.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1747.28</TotalAmount><TaxableValues>1560.07</TaxableValues><TaxAmount>187.21</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>1745.44</Total><AmountDue>1745.44</AmountDue><NumAtCard>CH60M25S7047</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>1.56</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:02:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:02:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:03:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:03:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:03:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:03:48 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>WHC020INV06390</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:03:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:03:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:05:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:05:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:05:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:05:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>119353.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>119353.76</TotalAmount><TaxableValues>101147.25</TaxableValues><TaxAmount>18206.51</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>119252.85</Total><AmountDue>119252.85</AmountDue><NumAtCard>P1447</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>101.15</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:05:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:05:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:08:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:08:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:08:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:08:48 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>72425.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>72425.23</TotalAmount><TaxableValues>61377.31</TaxableValues><TaxAmount>11047.92</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>72363.62</Total><AmountDue>72363.62</AmountDue><NumAtCard>OPPO/2425/7171</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>61.38</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:08:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:08:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:09:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:09:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:09:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:09:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>29726.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29726.52</TotalAmount><TaxableValues>25191.97</TaxableValues><TaxAmount>4534.55</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>29701.81</Total><AmountDue>29701.81</AmountDue><NumAtCard>3000402418</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>25.19</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:09:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:09:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:10:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:10:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:10:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:10:15 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>7788.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7788.01</TotalAmount><TaxableValues>6600.01</TaxableValues><TaxAmount>1188.00</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>7781.40</Total><AmountDue>7781.40</AmountDue><NumAtCard>5401180766</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:10:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:10:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:10:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:10:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:10:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:10:41 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>1230021205</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>31.93</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:10:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:10:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:11:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:11:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:11:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:11:07 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>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>1230021109</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>63.90</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:11:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:11:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:12:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:12:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:12:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:12:20 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>107470.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>107470.08</TotalAmount><TaxableValues>91076.34</TaxableValues><TaxAmount>16393.74</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>107378.92</Total><AmountDue>107378.92</AmountDue><NumAtCard>OPPO/2425/7174</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>91.08</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:12:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:12:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:28:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:28:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:28:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:28:38 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>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>WHC014INV04375</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:28:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:28:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:30:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:30:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:30:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:30:43 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>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>TN3310057345</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>4.45</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:30:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:30:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:31:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:31:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:31:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:31:19 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>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>WO10433232408757</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:31:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:31:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:31:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:31:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:31:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:31:57 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>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>TN3310056482</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.84</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:31:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:31:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:32:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:32:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:32:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:32:06 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>5401180735</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:32:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:32:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:34:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:34:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:34:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:34:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</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>5127013712</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>4.73</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:34:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:34:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:34:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:34:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:34:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:34:55 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>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>TN3310056486</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.84</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:34:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:34:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:35:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:35:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:35:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:35:25 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>6371.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6371.96</TotalAmount><TaxableValues>5399.97</TaxableValues><TaxAmount>971.99</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>6366.60</Total><AmountDue>6366.60</AmountDue><NumAtCard>5401180770</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>5.40</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:35:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:35:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:35:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:35:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:35:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:35:28 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>4333031013</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>16.26</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:35:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:35:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:35:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:35:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:35:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:35:59 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>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>TN3310057343</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>4.45</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:35:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:35:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:36:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:36:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:36:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:36:40 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>1230021281</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>31.93</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:36:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:36:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:38:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:38:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:38:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:38:34 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>7316.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7316.01</TotalAmount><TaxableValues>6200.01</TaxableValues><TaxAmount>1116.00</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>7309.80</Total><AmountDue>7309.80</AmountDue><NumAtCard>5401180803</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:38:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:38:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:41:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:41:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:41:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:41:57 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>4332037539</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:41:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:41:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:44:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:44:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:44:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:44:03 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>4332037552</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>16.26</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:44:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:44:03 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>2024-08-31</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>3341047788</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 12:49:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:49:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:49:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:49:13 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>1925.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1925.10</TotalAmount><TaxableValues>1718.84</TaxableValues><TaxAmount>206.26</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>1923.28</Total><AmountDue>1923.28</AmountDue><NumAtCard>3342009509</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.72</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:49:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:49:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:51:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:51:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:51:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:51:15 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>99000.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99000.06</TotalAmount><TaxableValues>83898.36</TaxableValues><TaxAmount>15101.70</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>98916.10</Total><AmountDue>98916.10</AmountDue><NumAtCard>5064250127</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>83.90</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:51:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:51:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:52:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:52:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:52:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:52:30 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>5401180731</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:52:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:52:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:53:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:53:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:53:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:53:13 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>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>5401180743</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:53:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:53:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:53:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:53:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:53:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:53:26 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>15309.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15309.84</TotalAmount><TaxableValues>12974.44</TaxableValues><TaxAmount>2335.40</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>15297.03</Total><AmountDue>15297.03</AmountDue><NumAtCard>5998419474</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>12.97</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:53:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:53:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:55:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:55:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:55:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:55:01 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>3342009532</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:55:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:55:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:55:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:55:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:55:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:55:39 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>12032.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12032.46</TotalAmount><TaxableValues>10197.00</TaxableValues><TaxAmount>1835.46</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>12021.80</Total><AmountDue>12021.80</AmountDue><NumAtCard>WHC020INV06417</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>10.20</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:55:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:55:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:56:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:56:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:56:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:56:06 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>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>WHC020INV06353</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:56:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:56:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:56:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:56:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:56:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:56:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</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>20242646</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:56:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:56:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:56:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:56:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:56:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:56:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</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>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>20242627</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>2.84</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:56:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:56:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:57:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:57:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:57:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:57:06 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>44000.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44000.03</TotalAmount><TaxableValues>37288.16</TaxableValues><TaxAmount>6711.87</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>43962.71</Total><AmountDue>43962.71</AmountDue><NumAtCard>5064249568</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>37.29</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:57:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:57:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:57:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:57:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:57:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:57:46 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>20242555</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:57:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:57:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:58:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:58:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:58:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:58:25 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>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>TN3310056485</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.84</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:58:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:58:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:58:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:58:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:58:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:58:36 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>20242550</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:58:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:58:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:59:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:59:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:59:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:59:03 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>12390.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12390.19</TotalAmount><TaxableValues>10500.16</TaxableValues><TaxAmount>1890.03</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>12379.50</Total><AmountDue>12379.50</AmountDue><NumAtCard>5401180797</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>10.50</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:59:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:59:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:59:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:59:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:59:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:59:41 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>7316.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7316.01</TotalAmount><TaxableValues>6200.01</TaxableValues><TaxAmount>1116.00</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>7309.80</Total><AmountDue>7309.80</AmountDue><NumAtCard>5401180823</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:59:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:59:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:00:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:00:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:00:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:00:29 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>UTL2425TNG2399</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>18.22</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:00:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:00:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:01:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:01:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:01:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:01:31 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>9710.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9710.52</TotalAmount><TaxableValues>8229.25</TaxableValues><TaxAmount>1481.27</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>9702.77</Total><AmountDue>9702.77</AmountDue><NumAtCard>SP6/1603</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>8.23</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:01:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:01:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:02:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:02:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:02:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:02:06 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>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>W010433232408310</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:02:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:02:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:02:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:02:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:02:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:02:40 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>9419.66</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>W010433232408308</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>7.98</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:02:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:02:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:03:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:03:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:03:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:03:14 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>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>W010433232408312</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.75</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:03:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:03:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:03:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:03:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:03:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:03:54 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>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>W010433232408311</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.75</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:03:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:03:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:05:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:05:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:05:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:05:14 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>73787.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>73787.18</TotalAmount><TaxableValues>62531.51</TaxableValues><TaxAmount>11255.67</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>73724.47</Total><AmountDue>73724.47</AmountDue><NumAtCard>UTL2425TNG2361</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>62.53</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:05:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:05:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:05:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:05:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:05:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:05:46 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>196250.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>196250.45</TotalAmount><TaxableValues>166313.94</TaxableValues><TaxAmount>29936.51</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>196083.69</Total><AmountDue>196083.69</AmountDue><NumAtCard>OPPO/2425/7098</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>166.31</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:05:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:05:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:06:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:06:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:06:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:06:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</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>1279</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.24</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:06:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:06:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:06:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:06:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:06:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:06:46 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>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>TN3310057330</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>4.45</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:06:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:06:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:07:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:07:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:07:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:07:20 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>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>TN3310057340</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>4.45</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:07:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:07:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:07:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:07:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:07:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:07:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>3202.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3202.52</TotalAmount><TaxableValues>2714.00</TaxableValues><TaxAmount>488.52</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>3200.29</Total><AmountDue>3200.29</AmountDue><NumAtCard>EE/2250/24-25</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>2.71</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:07:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:07:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:09:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:09:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:09:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:09:06 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>9663.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9663.01</TotalAmount><TaxableValues>8188.99</TaxableValues><TaxAmount>1474.02</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>9654.81</Total><AmountDue>9654.81</AmountDue><NumAtCard>5758/24-25</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>8.19</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:09:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:09:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:09:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:09:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:09:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:09:40 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>7788.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7788.01</TotalAmount><TaxableValues>6600.01</TaxableValues><TaxAmount>1188.00</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>7781.40</Total><AmountDue>7781.40</AmountDue><NumAtCard>5401180747</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:09:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:09:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:11:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:11:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:11:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:11:00 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>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>5401180800</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:11:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:11:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:11:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:11:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:11:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:11:45 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>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>5401180822</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:11:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:11:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:11:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:11:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:11:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:11:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>27239.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27239.67</TotalAmount><TaxableValues>23084.47</TaxableValues><TaxAmount>4155.20</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>27216.92</Total><AmountDue>27216.92</AmountDue><NumAtCard>P1425</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>23.08</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:11:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:11:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:13:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:13:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:13:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:13:57 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>95322.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>95322.42</TotalAmount><TaxableValues>80781.71</TaxableValues><TaxAmount>14540.71</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>95241.22</Total><AmountDue>95241.22</AmountDue><NumAtCard>OPPO/2425/7184</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>80.78</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:13:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:13:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:14:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:14:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:14:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:14:54 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>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>1230021106</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>117.30</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:14:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:14:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:15:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:15:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:15:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:15:38 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>18502.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18502.00</TotalAmount><TaxableValues>15679.66</TaxableValues><TaxAmount>2822.34</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>18486.32</Total><AmountDue>18486.32</AmountDue><NumAtCard>5778/24-25</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>15.68</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:15:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:15:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:16:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:16:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:16:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:16:24 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>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>3341047784</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.63</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:16:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:16:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:19:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:19:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:19:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:19:23 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>1925.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1925.10</TotalAmount><TaxableValues>1718.84</TaxableValues><TaxAmount>206.26</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>1923.28</Total><AmountDue>1923.28</AmountDue><NumAtCard>3342009511</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.72</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:19:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:19:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:21:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:21:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:21:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:21:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250009326</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>21.40</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:21:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:21:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:01:40 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 04/09/2024 02:07:14 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 04/09/2024 02:07:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:07:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:07:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:07:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>1642.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1642.56</TotalAmount><TaxableValues>1392.00</TaxableValues><TaxAmount>250.56</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>1641.61</Total><AmountDue>1641.61</AmountDue><NumAtCard>EE/2245/24-25</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>1.39</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:07:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:07:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:08:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:08:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:08:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:08:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</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>20242614</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:08:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:08:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:09:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:09:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:09:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:09:07 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>5325.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5325.06</TotalAmount><TaxableValues>4754.52</TaxableValues><TaxAmount>570.54</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>5320.25</Total><AmountDue>5320.25</AmountDue><NumAtCard>20242544</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>4.75</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:09:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:09:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:09:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:09:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:09:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:09:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>5063.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5063.14</TotalAmount><TaxableValues>4290.80</TaxableValues><TaxAmount>772.34</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>5058.71</Total><AmountDue>5058.71</AmountDue><NumAtCard>SI2433021934</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.29</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:09:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:09:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:10:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:10:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:10:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:10:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</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>4760.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4760.00</TotalAmount><TaxableValues>4033.90</TaxableValues><TaxAmount>726.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4755.97</Total><AmountDue>4755.97</AmountDue><NumAtCard>PPAPAR-242511793</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>4.03</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:10:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:10:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:10:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:10:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:10:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:10:57 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>67500.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67500.01</TotalAmount><TaxableValues>57203.40</TaxableValues><TaxAmount>10296.61</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>67442.80</Total><AmountDue>67442.80</AmountDue><NumAtCard>5077137178</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>57.20</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:10:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:10:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:11:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:11:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:11:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:11:06 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>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>SI2433022403</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>6.03</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:11:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:11:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:11:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:11:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:11:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:11:35 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>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>3342009634</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:11:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:11:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:14:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:14:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:14:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:14:03 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>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>5064249497</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>22.88</TDSAmt><WhsCode>CH40</WhsCode><WhsName>Chennai-Phoenix Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:14:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:14:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:14:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:14:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:14:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:14:47 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>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>UTL2425TNG2354</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>CH40</WhsCode><WhsName>Chennai-Phoenix Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:14:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:14:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:17:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:17:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:17:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:17:07 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>203259.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>203259.80</TotalAmount><TaxableValues>172254.07</TaxableValues><TaxAmount>31005.73</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>203087.75</Total><AmountDue>203087.75</AmountDue><NumAtCard>OPPO/2425/7180</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>172.25</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:17:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:17:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:22:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:22:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:22:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:22:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>52143.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>52143.10</TotalAmount><TaxableValues>44189.07</TaxableValues><TaxAmount>7954.03</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>52098.81</Total><AmountDue>52098.81</AmountDue><NumAtCard>P1424</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>44.19</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:22:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:22:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:33:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:33:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:33:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:33:57 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>3012.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3012.93</TotalAmount><TaxableValues>2690.12</TaxableValues><TaxAmount>322.81</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>3010.31</Total><AmountDue>3010.31</AmountDue><NumAtCard>CH60M25S7071</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>2.69</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:33:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:33:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:34:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:34:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:34:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:34:26 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>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>TN3310056703</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:34:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:34:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:34:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:34:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:34:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:34:55 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>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>TN3310056475</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.84</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:34:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:34:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:36:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:36:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:36:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:36:06 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>101864.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>101864.49</TotalAmount><TaxableValues>86325.84</TaxableValues><TaxAmount>15538.65</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>101777.67</Total><AmountDue>101777.67</AmountDue><NumAtCard>OPPO/2425/7173</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>86.33</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:36:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:36:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:36:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:36:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:36:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:36:35 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>5401180740</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:36:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:36:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:36:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:36:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:36:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:36:49 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>39584.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39584.89</TotalAmount><TaxableValues>33546.52</TaxableValues><TaxAmount>6038.37</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>39551.45</Total><AmountDue>39551.45</AmountDue><NumAtCard>444201712</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>33.55</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:36:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:36:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:39:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:39:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:39:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:39:31 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>44000.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44000.03</TotalAmount><TaxableValues>37288.16</TaxableValues><TaxAmount>6711.87</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>43962.71</Total><AmountDue>43962.71</AmountDue><NumAtCard>5064250119</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>37.29</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:39:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:39:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:40:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:40:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:40:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:40:48 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>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-1032/24-25</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.51</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:40:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:40:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:43:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:43:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:43:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:43:35 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>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>1230021103</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>79.50</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:43:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:43:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:43:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:43:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:43:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:43:43 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>5077137189</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:43:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:43:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:44:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:44:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:44:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:44:16 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>5401180758</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:44:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:44:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:45:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:45:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:45:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:45:28 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>4333031012</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:45:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:45:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:49:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:49:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:49:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:49:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1762.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1762.64</TotalAmount><TaxableValues>1573.79</TaxableValues><TaxAmount>188.85</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>1761.43</Total><AmountDue>1761.43</AmountDue><NumAtCard>TV358M25S827</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>1.57</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:49:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:49:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:57:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:57:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:57:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:57:14 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>185037.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>185037.36</TotalAmount><TaxableValues>156811.32</TaxableValues><TaxAmount>28226.04</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>184880.19</Total><AmountDue>184880.19</AmountDue><NumAtCard>OPPO/2425/7084</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>156.81</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:57:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:57:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:59:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:59:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:59:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:59:13 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>3876.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3876.02</TotalAmount><TaxableValues>3284.76</TaxableValues><TaxAmount>591.26</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>3872.72</Total><AmountDue>3872.72</AmountDue><NumAtCard>PHI-1054/24-25</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:59:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:59:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:02:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:02:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:02:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:02:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>25816.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25816.19</TotalAmount><TaxableValues>21878.13</TaxableValues><TaxAmount>3938.06</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>25794.12</Total><AmountDue>25794.12</AmountDue><NumAtCard>P1445</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>21.88</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:02:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:02:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:06:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:06:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:06:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:06:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>61190.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>61190.81</TotalAmount><TaxableValues>51856.62</TaxableValues><TaxAmount>9334.19</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>61139.14</Total><AmountDue>61139.14</AmountDue><NumAtCard>P1444</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>51.86</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:06:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:06:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:40:57 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 04/09/2024 03:46:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:46:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:46:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:46:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>23011.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23011.91</TotalAmount><TaxableValues>19501.62</TaxableValues><TaxAmount>3510.29</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>22992.50</Total><AmountDue>22992.50</AmountDue><NumAtCard>P1440</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>19.50</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:46:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:46:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:52:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:52:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:52:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:52:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>62862.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62862.18</TotalAmount><TaxableValues>53273.03</TaxableValues><TaxAmount>9589.15</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>62808.73</Total><AmountDue>62808.73</AmountDue><NumAtCard>P1441</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>53.27</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:52:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:52:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:58:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:58:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:58:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:58:41 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>8758.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8758.76</TotalAmount><TaxableValues>7491.07</TaxableValues><TaxAmount>1267.69</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>8751.51</Total><AmountDue>8751.51</AmountDue><NumAtCard>TV358M25S802</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>7.49</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:58:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:58:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:02:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:02:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:02:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:02:51 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>520.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>520.82</TotalAmount><TaxableValues>465.02</TaxableValues><TaxAmount>55.80</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>520.53</Total><AmountDue>520.53</AmountDue><NumAtCard>TV358M25S801</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:02:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:02:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:09:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:09:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:09:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:09:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>13881.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13881.59</TotalAmount><TaxableValues>11764.06</TaxableValues><TaxAmount>2117.53</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>13870.24</Total><AmountDue>13870.24</AmountDue><NumAtCard>510U0812400563</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>11.76</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:09:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:09:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:11:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:11:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:11:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:11:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310057358</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:11:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:11:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:13:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:13:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:13:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:13:55 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>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>WHC011INV04025</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:13:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:13:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:15:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:15:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:15:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:15:19 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/4964</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:15:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:15:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:23:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:23:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:23:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:23:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>479.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>479.00</TotalAmount><TaxableValues>405.93</TaxableValues><TaxAmount>73.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>478.59</Total><AmountDue>478.59</AmountDue><NumAtCard>TVL-24-25-4410</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>0.41</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:23:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:23:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:25:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:25:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:25:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:25:50 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>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>WHC011INV04032</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:25:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:25:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:27:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:27:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:27:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:27:24 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>5077137357</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:27:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:27:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:29:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:29:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:29:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:29:13 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>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>SI2433022384</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:29:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:29:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:30:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:30:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:30:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:30:39 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-1071/24-25</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:30:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:30:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:33:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:33:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:33:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:33:21 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>WHC014INV04371</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:33:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:33:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:35:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:35:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:35:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:35:44 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>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>WHC014INV04292</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:35:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:35:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:41:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:41:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:41:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:41:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>479.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>479.00</TotalAmount><TaxableValues>405.93</TaxableValues><TaxAmount>73.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>478.59</Total><AmountDue>478.59</AmountDue><NumAtCard>TVL-24-25-4407</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>0.41</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:41:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:41:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:42:11 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 04/09/2024 04:43:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:43:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:43:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:43:35 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>TN3310055516</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:43:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:43:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:43:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:43:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:43:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:43:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>17899.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17899.90</TotalAmount><TaxableValues>15169.41</TaxableValues><TaxAmount>2730.49</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>17884.83</Total><AmountDue>17884.83</AmountDue><NumAtCard>V181</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>15.17</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:43:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:43:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:44:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:44:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:44:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:44:25 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>6200.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6200.01</TotalAmount><TaxableValues>5535.72</TaxableValues><TaxAmount>664.29</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>6194.46</Total><AmountDue>6194.46</AmountDue><NumAtCard>TN3310055500</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>5.54</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:44:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:44:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:45:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:45:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:45:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:45:11 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>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>5401180802</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:45:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:45:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:46:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:46:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:46:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:46:00 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>5401180757</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:46:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:46:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:46:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:46:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:46:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:46:43 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>15324.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15324.00</TotalAmount><TaxableValues>12986.44</TaxableValues><TaxAmount>2337.56</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>15311.01</Total><AmountDue>15311.01</AmountDue><NumAtCard>5761/24-25</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>12.99</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:46:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:46:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:47:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:47:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:47:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:47:16 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>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>WHC020INV06378</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:47:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:47:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:48:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:48:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:48:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:48:49 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>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>WHC020INV06356</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:48:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:48:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:49:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:49:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:49:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:49:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Baby Industries</ShipFrom><TDS>Y</TDS><CardCode>V00003095</CardCode><CardName>Baby Industries</CardName><Comments></Comments><TotalPriceAmount>4850.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4850.00</TotalAmount><TaxableValues>4110.17</TaxableValues><TaxAmount>739.83</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4845.89</Total><AmountDue>4845.89</AmountDue><NumAtCard>BI-2024-372</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>4.11</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:49:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:49:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:50:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:50:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:50:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:50:29 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>22749.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22749.22</TotalAmount><TaxableValues>19279.00</TaxableValues><TaxAmount>3470.22</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>22729.72</Total><AmountDue>22729.72</AmountDue><NumAtCard>WHC011INV04094</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>19.28</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:50:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:50:29 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>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>19709.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19709.54</TotalAmount><TaxableValues>16703.00</TaxableValues><TaxAmount>3006.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>19693.30</Total><AmountDue>19693.30</AmountDue><NumAtCard>WHC011INV04082</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>16.70</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 success
-----------------------------------------------------------

Time: 04/09/2024 04:52:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:52:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:52:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:52:12 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>83172.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>83172.89</TotalAmount><TaxableValues>70485.50</TaxableValues><TaxAmount>12687.39</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>83102.51</Total><AmountDue>83102.51</AmountDue><NumAtCard>OPPO/2425/7139</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>70.49</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:52:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:52:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:53:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:53:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:53:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:53:44 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>12390.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12390.38</TotalAmount><TaxableValues>10500.32</TaxableValues><TaxAmount>1890.06</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>12379.50</Total><AmountDue>12379.50</AmountDue><NumAtCard>5401181006</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>10.50</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:53:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:53:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:54:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:54:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:54:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:54:19 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>14632.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14632.00</TotalAmount><TaxableValues>12400.00</TaxableValues><TaxAmount>2232.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14619.60</Total><AmountDue>14619.60</AmountDue><NumAtCard>5401180746</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>12.40</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:54:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:54:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:55:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:55:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:55:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:55:09 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>7316.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7316.01</TotalAmount><TaxableValues>6200.01</TaxableValues><TaxAmount>1116.00</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>7309.80</Total><AmountDue>7309.80</AmountDue><NumAtCard>5401180807</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:55:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:55:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:55:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:55:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:55:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:55:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</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-242511795</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:55:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:55:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:55:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:55:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:55:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:55:47 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>3342009213</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:55:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:55:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:03:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:03:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:03:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:03:54 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>99974.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99974.02</TotalAmount><TaxableValues>82444.74</TaxableValues><TaxAmount>17529.28</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>99891.56</Total><AmountDue>99891.56</AmountDue><NumAtCard>331D1100025614</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>82.44</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:03:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:03:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:09:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:09:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:09:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:09:03 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>120554.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>120554.19</TotalAmount><TaxableValues>102164.57</TaxableValues><TaxAmount>18389.62</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>120451.84</Total><AmountDue>120451.84</AmountDue><NumAtCard>OPPO/2425/7122</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>102.16</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:09:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:09:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:17:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:17:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:17:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:17:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</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>20242636</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:17:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:17:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:21:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:21:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:21:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:21:40 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>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>WHC014INV04293</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:21:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:21:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:25:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:25:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:25:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:25:05 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>WHC014INV04339</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:25:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:25:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:30:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:30:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:30:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:30:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>26791.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26791.53</TotalAmount><TaxableValues>22704.69</TaxableValues><TaxAmount>4086.84</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>26769.30</Total><AmountDue>26769.30</AmountDue><NumAtCard>P1558</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>22.70</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:30:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:30:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:34:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:34:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:34:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:34:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>11774.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11774.57</TotalAmount><TaxableValues>9978.45</TaxableValues><TaxAmount>1796.12</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>11765.02</Total><AmountDue>11765.02</AmountDue><NumAtCard>P1559</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>9.98</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:34:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:34:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:55:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:55:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:55:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:55:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>78381.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>78381.57</TotalAmount><TaxableValues>61235.60</TaxableValues><TaxAmount>17145.97</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>78320.76</Total><AmountDue>78320.76</AmountDue><NumAtCard>1250009432</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>61.24</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:55:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:55:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 06:06:07 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 04/09/2024 06:06:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 06:06:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 06:06:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 06:06:53 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>4080.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4080.02</TotalAmount><TaxableValues>3457.64</TaxableValues><TaxAmount>622.38</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>4076.54</Total><AmountDue>4076.54</AmountDue><NumAtCard>5998419410</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 06:06:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 06:06:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:21:49 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 05/09/2024 10:24:43 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 05/09/2024 10:28:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:28:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:28:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:28:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>11210.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11210.32</TotalAmount><TaxableValues>9500.27</TaxableValues><TaxAmount>1710.05</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>11200.50</Total><AmountDue>11200.50</AmountDue><NumAtCard>P1566</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>9.50</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:28:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:28:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:33:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:33:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:33:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:33:48 AM
-----------------------------------------------------------
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>2495.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2495.22</TotalAmount><TaxableValues>2114.59</TaxableValues><TaxAmount>380.63</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>2492.89</Total><AmountDue>2492.89</AmountDue><NumAtCard>I25330068942</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.11</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:33:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:33:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:37:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:37:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:37:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:37:29 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>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>WHC011INV03950</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:37:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:37:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:39:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:39:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:39:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:39:49 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>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>WHC014INV04372</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:39:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:39:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:51:05 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 05/09/2024 10:52:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:52:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:52:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:52:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>37036.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37036.28</TotalAmount><TaxableValues>31386.68</TaxableValues><TaxAmount>5649.60</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>37004.61</Total><AmountDue>37004.61</AmountDue><NumAtCard>SINCHEATX2414627</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>31.39</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:52:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:52:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:53:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:53:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:53:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:53:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>DL</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (DL)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>1127574.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1127574.48</TotalAmount><TaxableValues>955571.59</TaxableValues><TaxAmount>172002.89</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>1126618.43</Total><AmountDue>1126618.43</AmountDue><NumAtCard>5079070032</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>955.57</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:53:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:53:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:53:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:53:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:53:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:53:07 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>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>WHC014INV04341</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:53:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:53:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:53:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:53:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:53:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:53:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>DL</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (DL)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>279755.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>279755.58</TotalAmount><TaxableValues>237081.00</TaxableValues><TaxAmount>42674.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>279518.92</Total><AmountDue>279518.92</AmountDue><NumAtCard>5079070033</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>237.08</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:53:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:53:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:54:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:54:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:54:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:54:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>DL</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (DL)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>47168.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47168.00</TotalAmount><TaxableValues>39972.88</TaxableValues><TaxAmount>7195.12</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>47128.03</Total><AmountDue>47128.03</AmountDue><NumAtCard>5079070034</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.97</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:54:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:54:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:55:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:55:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:55:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:55:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>DL</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (DL)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>279755.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>279755.58</TotalAmount><TaxableValues>237081.00</TaxableValues><TaxAmount>42674.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>279518.92</Total><AmountDue>279518.92</AmountDue><NumAtCard>5079070035</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>237.08</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:55:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:55:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:55:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:55:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:55:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:55:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>113189.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>113189.95</TotalAmount><TaxableValues>88429.65</TaxableValues><TaxAmount>24760.30</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>113101.57</Total><AmountDue>113101.57</AmountDue><NumAtCard>3000401833</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>88.43</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:55:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:55:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:56:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:56:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:56:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:56:14 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-1090/24-25</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:56:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:56:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:56:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:56:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:56:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:56:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>1189060.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1189060.51</TotalAmount><TaxableValues>1007678.40</TaxableValues><TaxAmount>181382.11</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>1188053.32</Total><AmountDue>1188053.32</AmountDue><NumAtCard>3000402546</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>1007.68</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:56:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:56:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:57:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:57:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:57:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:57:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>16143.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16143.91</TotalAmount><TaxableValues>13681.28</TaxableValues><TaxAmount>2462.63</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>16130.32</Total><AmountDue>16130.32</AmountDue><NumAtCard>3000402530</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>13.68</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:57:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:57:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:57:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:57:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:57:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:57:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>32287.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32287.82</TotalAmount><TaxableValues>27362.56</TaxableValues><TaxAmount>4925.26</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>32260.64</Total><AmountDue>32260.64</AmountDue><NumAtCard>3000402531</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>27.36</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:57:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:57:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:58:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:58:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:58:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:58:27 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>1425639.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1425639.42</TotalAmount><TaxableValues>1208169.00</TaxableValues><TaxAmount>217470.42</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>1424430.83</Total><AmountDue>1424430.83</AmountDue><NumAtCard>331D1100025639</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1208.17</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:58:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:58:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:58:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:58:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:58:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:58:37 AM
-----------------------------------------------------------
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>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>20242671</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:58:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:58:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:59:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:59:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:59:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:59:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>253824.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>253824.58</TotalAmount><TaxableValues>215105.58</TaxableValues><TaxAmount>38719.00</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>253609.89</Total><AmountDue>253609.89</AmountDue><NumAtCard>5064250171</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>215.11</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:59:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:59:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:59:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:59:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:59:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:59:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>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>5064250172</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>59.75</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:59:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:59:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:00:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:00:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:00:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:00:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>464999.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>464999.99</TotalAmount><TaxableValues>394067.79</TaxableValues><TaxAmount>70932.20</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>464605.93</Total><AmountDue>464605.93</AmountDue><NumAtCard>I24337009781</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>394.07</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:00:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:00:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:00:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:00:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:00:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:00:52 AM
-----------------------------------------------------------
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>20242637</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:00:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:00:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:01:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:01:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:01:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:01:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>3767960.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3767960.48</TotalAmount><TaxableValues>3052626.30</TaxableValues><TaxAmount>715334.18</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>3764907.37</Total><AmountDue>3764907.37</AmountDue><NumAtCard>SINCHEATX2414695</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>3052.63</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:01:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:01:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:03:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:03:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:03:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:03:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>1535268.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1535268.84</TotalAmount><TaxableValues>1301075.29</TaxableValues><TaxAmount>234193.55</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>1533967.92</Total><AmountDue>1533967.92</AmountDue><NumAtCard>SINCHEATX2414696</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>1301.08</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:03:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:03:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:04:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:04:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:04:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:04:19 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>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>4332037565</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:04:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:04:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:04:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:04:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:04:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:04:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>200532.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>200532.43</TotalAmount><TaxableValues>169942.74</TaxableValues><TaxAmount>30589.69</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>200362.06</Total><AmountDue>200362.06</AmountDue><NumAtCard>SINCHEATX2414697</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>169.94</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:04:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:04:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:05:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:05:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:05:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:05:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>65265.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65265.02</TotalAmount><TaxableValues>50988.30</TaxableValues><TaxAmount>14276.72</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>65214.01</Total><AmountDue>65214.01</AmountDue><NumAtCard>SINCHEATX2414698</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>50.99</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:05:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:05:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:06:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:06:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:06:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:06:01 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>5987269192</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:06:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:06:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:09:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:09:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:09:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:09:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>5401180953</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:09:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:09:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:12:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:12:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:12:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:12:08 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>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-1078/24-25</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>ARM1</WhsCode><WhsName>Anjugramam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:12:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:12:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:14:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:14:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:14:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:14:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>M/s. DAIKIN AIRCONDITIONING INDIA PVT LTD (AP)</ShipFrom><TDS>Y</TDS><CardCode>V00000965</CardCode><CardName>DAIKIN AIRCONDITIONING INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>4047129.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4047129.34</TotalAmount><TaxableValues>3161819.80</TaxableValues><TaxAmount>885309.54</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>4043967.18</Total><AmountDue>4043967.18</AmountDue><NumAtCard>2491003740</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>3161.82</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:14:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:14:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:15:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:15:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:15:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:15:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>20507.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20507.52</TotalAmount><TaxableValues>17379.25</TaxableValues><TaxAmount>3128.27</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>20490.62</Total><AmountDue>20490.62</AmountDue><NumAtCard>913310674816</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>17.38</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:15:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:15:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:16:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:16:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:16:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:16:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>667897.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>667897.23</TotalAmount><TaxableValues>566014.60</TaxableValues><TaxAmount>101882.63</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>667330.99</Total><AmountDue>667330.99</AmountDue><NumAtCard>913310674815</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>566.01</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:16:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:16:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:16:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:16:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:16:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:16:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</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>510U0812400561</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>ARM1</WhsCode><WhsName>Anjugramam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:16:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:16:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:17:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:17:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:17:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:17:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>116639.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>116639.99</TotalAmount><TaxableValues>98847.45</TaxableValues><TaxAmount>17792.54</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>116541.15</Total><AmountDue>116541.15</AmountDue><NumAtCard>913310674825</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>98.85</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:17:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:17:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:17:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:17:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:17:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:17:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>531359.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>531359.96</TotalAmount><TaxableValues>450305.05</TaxableValues><TaxAmount>81054.91</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>530909.69</Total><AmountDue>530909.69</AmountDue><NumAtCard>913310674826</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>450.31</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:17:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:17:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:18:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:18:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:18:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:18:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>51840.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51840.00</TotalAmount><TaxableValues>43932.20</TaxableValues><TaxAmount>7907.80</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>51796.07</Total><AmountDue>51796.07</AmountDue><NumAtCard>913310674827</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>43.93</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:18:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:18:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:19:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:19:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:19:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:19:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>562734.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>562734.78</TotalAmount><TaxableValues>476893.88</TaxableValues><TaxAmount>85840.90</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>562258.11</Total><AmountDue>562258.11</AmountDue><NumAtCard>913310674821</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>476.89</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:19:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:19:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:21:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:21:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:21:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:21:54 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>444201541</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:21:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:21:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:26:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:26:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:26:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:26:19 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>2701.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2701.02</TotalAmount><TaxableValues>2289.00</TaxableValues><TaxAmount>412.02</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>2698.71</Total><AmountDue>2698.71</AmountDue><NumAtCard>EE/2233/24-25</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>2.29</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:26:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:26:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:26:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:26:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:26:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:26:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>72475.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>72475.41</TotalAmount><TaxableValues>61419.84</TaxableValues><TaxAmount>11055.57</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>72413.58</Total><AmountDue>72413.58</AmountDue><NumAtCard>913310674823</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>61.42</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:26:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:26:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:27:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:27:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:27:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:27:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sujeet Plastics</ShipFrom><TDS>Y</TDS><CardCode>V00000119</CardCode><CardName>Sujeet Plastics</CardName><Comments></Comments><TotalPriceAmount>404976.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>404976.00</TotalAmount><TaxableValues>343200.00</TaxableValues><TaxAmount>61776.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>404632.80</Total><AmountDue>404632.80</AmountDue><NumAtCard>507</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>343.20</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:27:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:27:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:29:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:29:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:29:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:29:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>5401180956</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:29:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:29:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:32:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:32:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:32:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:32:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>1072124.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1072124.14</TotalAmount><TaxableValues>908579.78</TaxableValues><TaxAmount>163544.36</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>1071215.42</Total><AmountDue>1071215.42</AmountDue><NumAtCard>SINCHEATX2414628</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>908.58</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:32:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:32:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:33:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:33:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:33:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:33:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>1111084.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1111084.59</TotalAmount><TaxableValues>941597.11</TaxableValues><TaxAmount>169487.48</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>1110143.40</Total><AmountDue>1110143.40</AmountDue><NumAtCard>SINCHEATX2414616</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>941.60</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:33:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:33:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:33:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:33:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:33:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:33:26 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>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>UTL2425TNG2356</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>9.96</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:33:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:33:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:33:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:33:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:33:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:33:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>859172.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>859172.44</TotalAmount><TaxableValues>728112.24</TaxableValues><TaxAmount>131060.20</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>858443.89</Total><AmountDue>858443.89</AmountDue><NumAtCard>913410171904</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>728.11</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:33:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:33:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:34:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:34:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:34:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:34:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>763708.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>763708.84</TotalAmount><TaxableValues>647210.88</TaxableValues><TaxAmount>116497.96</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>763061.79</Total><AmountDue>763061.79</AmountDue><NumAtCard>913410171912</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>647.21</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:34:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:34:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:35:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:35:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:35:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:35:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sujeet Plastics</ShipFrom><TDS>Y</TDS><CardCode>V00000119</CardCode><CardName>Sujeet Plastics</CardName><Comments></Comments><TotalPriceAmount>143724.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>143724.00</TotalAmount><TaxableValues>121800.00</TaxableValues><TaxAmount>21924.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>143602.20</Total><AmountDue>143602.20</AmountDue><NumAtCard>505</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>121.80</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:35:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:35:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:37:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:37:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:37:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:37:17 AM
-----------------------------------------------------------
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>722.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>722.43</TotalAmount><TaxableValues>645.03</TaxableValues><TaxAmount>77.40</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>721.35</Total><AmountDue>721.35</AmountDue><NumAtCard>TV358M25S812</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>0.65</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:37:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:37:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:39:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:39:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:39:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:39:45 AM
-----------------------------------------------------------
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>1825.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1825.69</TotalAmount><TaxableValues>1630.08</TaxableValues><TaxAmount>195.61</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>1824.37</Total><AmountDue>1824.37</AmountDue><NumAtCard>TV358M25S811</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>1.63</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:39:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:39:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:41:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:41:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:41:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:41:17 AM
-----------------------------------------------------------
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>733.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>733.63</TotalAmount><TaxableValues>655.03</TaxableValues><TaxAmount>78.60</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>733.34</Total><AmountDue>733.34</AmountDue><NumAtCard>TV358M25S814</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>0.66</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:41:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:41:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:43:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:43:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:43:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:43:16 AM
-----------------------------------------------------------
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>918.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>918.44</TotalAmount><TaxableValues>820.04</TaxableValues><TaxAmount>98.40</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>917.18</Total><AmountDue>917.18</AmountDue><NumAtCard>TV358M25S815</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>0.82</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:43:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:43:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:45:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:45:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:45:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:45:25 AM
-----------------------------------------------------------
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>898.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>898.60</TotalAmount><TaxableValues>802.32</TaxableValues><TaxAmount>96.28</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>898.20</Total><AmountDue>898.20</AmountDue><NumAtCard>TV358M25S813</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>0.80</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:45:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:45:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:47:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:47:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:47:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:47:35 AM
-----------------------------------------------------------
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>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>TV358M25S810</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>0.40</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:47:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:47:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:48:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:48:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:48:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:48:37 AM
-----------------------------------------------------------
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>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>5127013769</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:48:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:48:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:49:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:49:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:49:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:49:15 AM
-----------------------------------------------------------
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>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>5127013767</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.12</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:49:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:49:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:49:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:49:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:49:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:49:50 AM
-----------------------------------------------------------
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>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>5127013768</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.12</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:49:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:49:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:50:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:50:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:50:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:50:27 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>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>WHC011INV04130</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:50:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:50:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:50:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:50:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:50:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:50:59 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>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>WHC020INV06455</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:51:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:51:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:53:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:53:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:53:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:53:02 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>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>WHC020INV06493</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>6.39</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:53:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:53:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:53:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:53:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:53:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:53:26 AM
-----------------------------------------------------------
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>2196.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2196.58</TotalAmount><TaxableValues>1961.23</TaxableValues><TaxAmount>235.35</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>2195.04</Total><AmountDue>2195.04</AmountDue><NumAtCard>TV358M25S809</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:53:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:53:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:53:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:53:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:53:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:53:58 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>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-1080/24-25</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:53:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:53:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:55:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:55:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:55:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:55:26 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>29269.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29269.85</TotalAmount><TaxableValues>24804.96</TaxableValues><TaxAmount>4464.89</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>29245.20</Total><AmountDue>29245.20</AmountDue><NumAtCard>W010433232408677</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>24.80</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:55:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:55:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:56:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:56:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:56:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:56:15 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>4952.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4952.01</TotalAmount><TaxableValues>4196.62</TaxableValues><TaxAmount>755.39</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>4947.80</Total><AmountDue>4947.80</AmountDue><NumAtCard>PHI-1123/24-25</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>4.20</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:56:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:56:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:56:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:56:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:56:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:56:44 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>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>W010433232408679</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>10.05</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:56:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:56:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:57:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:57:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:57:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:57:51 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>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>W010433232408681</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>4.20</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:57:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:57:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:00:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:00:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:00:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:00:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AAA PEE APPLIANCES</ShipFrom><TDS>Y</TDS><CardCode>V00000402</CardCode><CardName>AAA PEE APPLIANCES</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>EG31488</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>10.26</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:00:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:00:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:01:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:01:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:01:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:01:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</CardName><Comments></Comments><TotalPriceAmount>8129.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8129.01</TotalAmount><TaxableValues>6888.99</TaxableValues><TaxAmount>1240.02</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>8122.11</Total><AmountDue>8122.11</AmountDue><NumAtCard>510U3212401945</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:01:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:01:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:02:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:02:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:02:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:02:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>HO2425-027724</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>16.19</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:02:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:02:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:04:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:04:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:04:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:04:13 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>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-1098/24-25</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.01</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:04:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:04:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:05:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:05:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:05:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:05:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>HO2425-027731</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>16.19</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:05:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:05:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:06:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:06:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:06:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:06:11 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>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>WHC011INV03982</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:06:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:06:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:06:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:06:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:06:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:06:58 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>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>WHC020INV06492</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>6.39</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:06:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:06:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:07:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:07:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:07:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:07:55 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>5401180738</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:07:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:07:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:08:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:08:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:08:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:08:31 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>7316.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7316.01</TotalAmount><TaxableValues>6200.01</TaxableValues><TaxAmount>1116.00</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>7309.80</Total><AmountDue>7309.80</AmountDue><NumAtCard>5401180811</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:08:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:08:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:08:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:08:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:08:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:08:54 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>48000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48000.00</TotalAmount><TaxableValues>37500.00</TaxableValues><TaxAmount>10500.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>47962.50</Total><AmountDue>47962.50</AmountDue><NumAtCard>5064250115</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>37.50</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:08:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:08:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:09:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:09:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:09:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:09:11 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-1082/24-25</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:09:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:09:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:11:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:11:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:11:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:11:11 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>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>5064250117</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>27.97</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:11:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:11:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:14:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:14:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:14:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:14:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1977.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1977.70</TotalAmount><TaxableValues>1676.02</TaxableValues><TaxAmount>301.68</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>1976.32</Total><AmountDue>1976.32</AmountDue><NumAtCard>5998420794</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>1.68</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:14:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:14:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:15:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:15:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:15:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:15:53 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>CH60M25S6824</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:15:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:15:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:17:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:17:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:17:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:17:20 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>3342009787</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:17:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:17:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:18:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:18:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:18:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:18:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>HO2425-027766</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:18:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:18:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:19:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:19:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:19:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:19:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</CardName><Comments></Comments><TotalPriceAmount>15322.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15322.01</TotalAmount><TaxableValues>12984.75</TaxableValues><TaxAmount>2337.26</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>15309.02</Total><AmountDue>15309.02</AmountDue><NumAtCard>510U3212401942</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>12.98</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:19:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:19:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:20:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:20:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:20:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:20:10 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-1111/24-25</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:20:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:20:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:20:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:20:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:20:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:20:48 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>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>WHC020INV06495</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>6.39</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:20:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:20:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:21:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:21:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:21:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:21:25 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>21793.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21793.42</TotalAmount><TaxableValues>18469.00</TaxableValues><TaxAmount>3324.42</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>21774.53</Total><AmountDue>21774.53</AmountDue><NumAtCard>WHC020INV06363</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>18.47</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:21:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:21:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:21:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:21:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:21:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:21:55 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>11079.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11079.02</TotalAmount><TaxableValues>9389.00</TaxableValues><TaxAmount>1690.02</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>11069.61</Total><AmountDue>11069.61</AmountDue><NumAtCard>WHC020INV06423</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>9.39</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:21:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:21:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:22:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:22:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:22:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:22:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>HO2425-027729</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:22:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:22:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:23:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:23:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:23:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:23:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>41527.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41527.36</TotalAmount><TaxableValues>35192.68</TaxableValues><TaxAmount>6334.68</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>41491.81</Total><AmountDue>41491.81</AmountDue><NumAtCard>W010433232408855</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>35.19</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:23:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:23:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:24:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:24:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:24:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:24:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>1230021209</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:24:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:24:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:24:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:24:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:24:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:24:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212401944</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:24:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:24:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:25:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:25:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:25:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:25:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>4343.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4343.58</TotalAmount><TaxableValues>3681.00</TaxableValues><TaxAmount>662.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>4340.32</Total><AmountDue>4340.32</AmountDue><NumAtCard>EE/2251/24-25</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.68</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:25:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:25:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:26:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:26:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:26:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:26:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>5401180962</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>VNR1</WhsCode><WhsName>Virudhunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:26:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:26:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:26:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:26:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:26:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:26:38 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>25848.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25848.12</TotalAmount><TaxableValues>21905.19</TaxableValues><TaxAmount>3942.93</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>25826.09</Total><AmountDue>25826.09</AmountDue><NumAtCard>UTL2425TNG2488</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>21.91</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:26:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:26:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:27:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:27:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:27:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:27:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>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>1230021441</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>117.30</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:27:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:27:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:29:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:29:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:29:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:29:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>29726.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29726.52</TotalAmount><TaxableValues>25191.97</TaxableValues><TaxAmount>4534.55</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>29701.81</Total><AmountDue>29701.81</AmountDue><NumAtCard>3000402162</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>25.19</TDSAmt><WhsCode>VNR1</WhsCode><WhsName>Virudhunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:29:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:29:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:30:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:30:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:30:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:30:05 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>WHC020INV06464</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:30:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:30:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:30:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:30:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:30:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:30:50 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>9747.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9747.98</TotalAmount><TaxableValues>8261.00</TaxableValues><TaxAmount>1486.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>9739.74</Total><AmountDue>9739.74</AmountDue><NumAtCard>WHC020INV06466</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>8.26</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:30:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:30:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:43:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:43:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:43:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:43:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>5569.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5569.60</TotalAmount><TaxableValues>4720.00</TaxableValues><TaxAmount>849.60</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>5565.28</Total><AmountDue>5565.28</AmountDue><NumAtCard>SP6/1647</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>4.72</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:43:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:43:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:44:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:44:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:44:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:44:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>3833.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3833.70</TotalAmount><TaxableValues>3248.90</TaxableValues><TaxAmount>584.80</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3830.75</Total><AmountDue>3830.75</AmountDue><NumAtCard>SP6/1696</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>3.25</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:44:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:44:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:44:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:44:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:44:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:44:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</CardName><Comments></Comments><TotalPriceAmount>14601.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14601.99</TotalAmount><TaxableValues>12374.57</TaxableValues><TaxAmount>2227.42</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>14589.63</Total><AmountDue>14589.63</AmountDue><NumAtCard>510U3212401921</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>12.37</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:44:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:44:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:45:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:45:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:45:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:45:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>6582.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6582.81</TotalAmount><TaxableValues>5578.65</TaxableValues><TaxAmount>1004.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6577.42</Total><AmountDue>6577.42</AmountDue><NumAtCard>1287</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:45:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:45:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:46:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:46:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:46:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:46:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>1230021460</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>63.90</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:46:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:46:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:46:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:46:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:46:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:46:46 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>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>WHC020INV06420</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.13</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:46:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:46:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:48:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:48:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:48:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:48:17 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>20242676</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:48:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:48:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:48:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:48:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:48:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:48:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>HO2425-027728</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>16.19</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:48:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:48:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:51:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:51:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:51:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:51:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>45223.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>45223.71</TotalAmount><TaxableValues>38325.18</TaxableValues><TaxAmount>6898.53</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>45185.67</Total><AmountDue>45185.67</AmountDue><NumAtCard>P1453</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>38.33</TDSAmt><WhsCode>VNR1</WhsCode><WhsName>Virudhunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:51:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:51:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:52:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:52:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:52:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:52:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>5064250238</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:52:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:52:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:52:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:52:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:52:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:52:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>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>5064250237</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>22.27</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:52:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:52:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:53:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:53:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:53:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:53:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>HO2425-027770</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>16.19</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:53:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:53:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:53:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:53:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:53:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:53:32 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>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>WHC020INV06457</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:53:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:53:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:54:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:54:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:54:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:54:55 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>52962.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>52962.20</TotalAmount><TaxableValues>44883.22</TaxableValues><TaxAmount>8078.98</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>52917.12</Total><AmountDue>52917.12</AmountDue><NumAtCard>UTL2425TNG2480</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>44.88</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:54:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:54:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:55:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:55:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:55:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:55:22 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>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>5760/24-25</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>7.13</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:55:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:55:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:55:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:55:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:55:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:55:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>3341047936</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.93</TDSAmt><WhsCode>VNR1</WhsCode><WhsName>Virudhunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:55:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:55:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:55:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:55:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:55:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:55:52 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>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>TN3310057344</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>4.45</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:55:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:55:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:56:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:56:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:56:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:56:26 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>4690.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4690.00</TotalAmount><TaxableValues>3974.58</TaxableValues><TaxAmount>715.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4686.03</Total><AmountDue>4686.03</AmountDue><NumAtCard>CH60M25S7049</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.97</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:56:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:56:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:57:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:57:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:57:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:57:32 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>5401180756</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:57:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:57:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:57:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:57:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:57:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:57:57 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>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>WHC020INV06362</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:57:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:57:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:58:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:58:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:58:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:58:21 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>WHC020INV06394</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:58:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:58:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:58:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:58:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:58:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:58:47 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>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>WHC020INV06372</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:58:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:58:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:59:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:59:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:59:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:59:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>17415.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17415.81</TotalAmount><TaxableValues>14759.16</TaxableValues><TaxAmount>2656.65</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>17401.24</Total><AmountDue>17401.24</AmountDue><NumAtCard>P1454</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>14.76</TDSAmt><WhsCode>VNR1</WhsCode><WhsName>Virudhunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:59:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:59:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:59:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:59:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:59:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:59:19 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>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>3342009794</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.41</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:59:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:59:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:59:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:59:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:59:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:59:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>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>1230021437</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>117.30</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:59:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:59:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 01:00:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 01:00:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 01:00:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 01:00:55 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>4083.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4083.39</TotalAmount><TaxableValues>3460.50</TaxableValues><TaxAmount>622.89</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>4079.54</Total><AmountDue>4079.54</AmountDue><NumAtCard>SP6/1626</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 01:00:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 01:00:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 01:01:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 01:01:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 01:01:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 01:01:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212401922</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 01:01:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 01:01:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 01:02:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 01:02:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 01:02:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 01:02:12 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>444201565</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>VNR1</WhsCode><WhsName>Virudhunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 01:02:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 01:02:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 01:02:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 01:02:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 01:02:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 01:02:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>52136.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>52136.13</TotalAmount><TaxableValues>44183.16</TaxableValues><TaxAmount>7952.97</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>52091.82</Total><AmountDue>52091.82</AmountDue><NumAtCard>3000402545</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>44.18</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 01:02:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 01:02:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 01:03:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 01:03:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 01:03:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 01:03:22 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>99974.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99974.04</TotalAmount><TaxableValues>82444.76</TaxableValues><TaxAmount>17529.28</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>99891.56</Total><AmountDue>99891.56</AmountDue><NumAtCard>331D1100025733</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>82.44</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 01:03:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 01:03:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 01:04:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 01:04:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 01:04:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 01:04:26 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>10775.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10775.76</TotalAmount><TaxableValues>9132.00</TaxableValues><TaxAmount>1643.76</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>10766.87</Total><AmountDue>10766.87</AmountDue><NumAtCard>WHC014INV04494</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>9.13</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 01:04:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 01:04:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 01:05:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 01:05:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 01:05:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 01:05:59 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>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>WHC020INV06355</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>4.26</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 01:05:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 01:05:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 01:06:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 01:06:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 01:06:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 01:06:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</ShipFrom><TDS>Y</TDS><CardCode>V00004109</CardCode><CardName>SONY INDIA PVT. LTD. (CBE 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>1230021326</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>54.47</TDSAmt><WhsCode>VNR1</WhsCode><WhsName>Virudhunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 01:06:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 01:06:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 01:06:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 01:06:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 01:06:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 01:06:30 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>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>WHC020INV06463</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>4.26</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 01:06:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 01:06:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 01:54:01 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 05/09/2024 01:54:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 01:54:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 01:54:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 01:54:44 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>4080.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4080.02</TotalAmount><TaxableValues>3457.64</TaxableValues><TaxAmount>622.38</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>4076.54</Total><AmountDue>4076.54</AmountDue><NumAtCard>5998419411</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 01:54:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 01:54:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:21:03 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 05/09/2024 02:25:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:25:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:25:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:25:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>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>5401181000</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:25:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:25:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:34:52 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 05/09/2024 02:35:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:35:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:35:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:35:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>3000401471</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>27.41</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:35:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:35:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:36:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:36:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:36:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:36:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>5401180926</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:36:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:36:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:36:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:36:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:36:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:36:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>1230021208</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:36:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:36:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:36:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:36:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:36:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:36:57 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>8447.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8447.03</TotalAmount><TaxableValues>7158.50</TaxableValues><TaxAmount>1288.53</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>8439.84</Total><AmountDue>8439.84</AmountDue><NumAtCard>SP6/1624</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>7.16</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:36:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:36:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:37:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:37:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:37:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:37:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>1230021439</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>21.40</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:37:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:37:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:38:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:38:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:38:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:38:02 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>2741.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2741.65</TotalAmount><TaxableValues>2447.90</TaxableValues><TaxAmount>293.75</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>2739.55</Total><AmountDue>2739.55</AmountDue><NumAtCard>20242630</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>2.45</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:38:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:38:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:38:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:38:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:38:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:38:40 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>15104.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15104.01</TotalAmount><TaxableValues>12800.01</TaxableValues><TaxAmount>2304.00</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>15091.20</Total><AmountDue>15091.20</AmountDue><NumAtCard>5401180780</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>12.80</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:38:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:38:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:41:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:41:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:41:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:41:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>45086.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>45086.94</TotalAmount><TaxableValues>38209.27</TaxableValues><TaxAmount>6877.67</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>45048.79</Total><AmountDue>45048.79</AmountDue><NumAtCard>P1455</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>38.21</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:41:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:41:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:46:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:46:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:46:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:46:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>46834.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>46834.78</TotalAmount><TaxableValues>39690.49</TaxableValues><TaxAmount>7144.29</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>46795.31</Total><AmountDue>46795.31</AmountDue><NumAtCard>P1456</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>39.69</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:46:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:46:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:49:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:49:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:49:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:49:13 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-1125/24-25</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:49:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:49:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:51:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:51:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:51:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:51:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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-1141/24-25</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>1.31</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:51:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:51:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:59:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:59:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:59:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:59:17 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>4332037562</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:59:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:59:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:03:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:03:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:03:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:03:56 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>4332037567</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>16.26</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:03:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:03:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:08:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:08:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:08:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:08:02 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>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>444201610</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>6.95</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:08:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:08:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:10:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:10:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:10:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:10:05 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>444201566</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:10:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:10:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:12:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:12:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:12:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:12:04 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>1925.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1925.10</TotalAmount><TaxableValues>1718.84</TaxableValues><TaxAmount>206.26</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>1923.28</Total><AmountDue>1923.28</AmountDue><NumAtCard>3342009510</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.72</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:12:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:12:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:13:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:13:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:13:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:13:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>3341047906</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:13:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:13:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:18:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:18:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:18:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:18:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</ShipFrom><TDS>Y</TDS><CardCode>V00004109</CardCode><CardName>SONY INDIA PVT. LTD. (CBE 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>1230021325</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>54.47</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:18:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:18:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:29:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:29:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:29:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:29:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>302407023</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>29.57</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:29:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:29:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:33:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:33:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:33:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:33:17 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>17653.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17653.98</TotalAmount><TaxableValues>14961.00</TaxableValues><TaxAmount>2692.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>17639.04</Total><AmountDue>17639.04</AmountDue><NumAtCard>WHC014INV04446</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>14.96</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:33:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:33:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:37:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:37:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:37:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:37:05 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>18836.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18836.34</TotalAmount><TaxableValues>15963.00</TaxableValues><TaxAmount>2873.34</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>18820.04</Total><AmountDue>18820.04</AmountDue><NumAtCard>WHC014INV04524</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>15.96</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:37:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:37:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:39:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:39:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:39:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:39:41 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>8119.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8119.58</TotalAmount><TaxableValues>6881.00</TaxableValues><TaxAmount>1238.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>8113.12</Total><AmountDue>8113.12</AmountDue><NumAtCard>WHC014INV04452</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.88</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:39:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:39:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:45:25 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 05/09/2024 03:47:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:47:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:47:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:47:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250009473</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>31.93</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:47:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:47:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:51:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:51:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:51:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:51:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KT)</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>291D1100030678</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:51:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:51:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:11:59 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 05/09/2024 05:14:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:14:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:14:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:14:21 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>4255.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4255.69</TotalAmount><TaxableValues>3799.72</TaxableValues><TaxAmount>455.97</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>4252.20</Total><AmountDue>4252.20</AmountDue><NumAtCard>20242628</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.80</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:14:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:14:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:14:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:14:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:14:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:14:56 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>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>20242613</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:14:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:14:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:16:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:16:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:16:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:16:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>6582.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6582.81</TotalAmount><TaxableValues>5578.65</TaxableValues><TaxAmount>1004.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6577.42</Total><AmountDue>6577.42</AmountDue><NumAtCard>1289</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:16:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:16:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:17:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:17:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:17:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:17:15 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>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>WHC020INV06392</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:17:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:17:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:17:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:17:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:17:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:17:45 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>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>3342009797</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:17:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:17:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:18:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:18:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:18:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:18:32 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>99974.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99974.04</TotalAmount><TaxableValues>82444.76</TaxableValues><TaxAmount>17529.28</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>99891.56</Total><AmountDue>99891.56</AmountDue><NumAtCard>331D1100025995</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>82.44</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:18:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:18:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:20:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:20:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:20:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:20:29 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>63079.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63079.44</TotalAmount><TaxableValues>53457.15</TaxableValues><TaxAmount>9622.29</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>63025.54</Total><AmountDue>63025.54</AmountDue><NumAtCard>OPPO/2425/6991</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>53.46</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:20:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:20:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:29:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:29:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:29:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:29:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>5401181066</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:29:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:29:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:30:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:30:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:30:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:30:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>7316.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7316.01</TotalAmount><TaxableValues>6200.01</TaxableValues><TaxAmount>1116.00</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>7309.80</Total><AmountDue>7309.80</AmountDue><NumAtCard>5401181067</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:30:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:30:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:31:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:31:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:31:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:31:53 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>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>TN3310056487</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.84</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:31:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:31:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:34:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:34:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:34:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:34:09 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>4133.54</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>WHC020INV06427</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:34:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:34:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:35:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:35:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:35:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:35:42 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>4133.54</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>WHC020INV06349</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:35:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:35:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:36:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:36:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:36:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:36:31 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>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>WHC020INV06459</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:36:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:36:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:37:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:37:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:37:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:37:39 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>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>UTL2425TNG2463</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:37:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:37:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:39:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:39:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:39:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:39:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>4298.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4298.15</TotalAmount><TaxableValues>3642.50</TaxableValues><TaxAmount>655.65</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>4294.36</Total><AmountDue>4294.36</AmountDue><NumAtCard>SP6/1646</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>3.64</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:39:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:39:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:40:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:40:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:40:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:40:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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-1135/24-25</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:40:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:40:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:41:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:41:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:41:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:41:14 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>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/2425/7194</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>57.42</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:41:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:41:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:42:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:42:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:42:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:42:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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>HO2425-027946</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>16.19</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:42:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:42:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:42:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:42:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:42:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:42:52 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>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>WHC020INV06515</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:42:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:42:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:05:17 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 06/09/2024 10:24:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:24:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:24:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:24:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>5401180959</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:24:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:24:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:26:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:26:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:26:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:26:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>7316.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7316.01</TotalAmount><TaxableValues>6200.01</TaxableValues><TaxAmount>1116.00</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>7309.80</Total><AmountDue>7309.80</AmountDue><NumAtCard>5401180983</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:26:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:26:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:29:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:29:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:29:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:29:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>62075.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62075.92</TotalAmount><TaxableValues>52606.71</TaxableValues><TaxAmount>9469.21</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>62023.39</Total><AmountDue>62023.39</AmountDue><NumAtCard>3000402170</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>52.61</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:29:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:29:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:29:57 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 06/09/2024 10:30:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:30:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:30:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:30:33 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>7193.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7193.28</TotalAmount><TaxableValues>6096.00</TaxableValues><TaxAmount>1097.28</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>7186.90</Total><AmountDue>7186.90</AmountDue><NumAtCard>SP6/1675</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:30:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:30:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:31:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:31:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:31:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:31:04 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>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>331D1100026246</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:31:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:31:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:33:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:33:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:33:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:33:28 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>331D1100025476</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>95.89</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:33:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:33:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:33:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:33:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:33:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:33:47 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>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>444201581</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>6.50</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:33:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:33:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:36:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:36:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:36:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:36:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>3955.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3955.36</TotalAmount><TaxableValues>3352.00</TaxableValues><TaxAmount>603.36</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>3951.65</Total><AmountDue>3951.65</AmountDue><NumAtCard>5998420798</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>3.35</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:36:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:36:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:36:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:36:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:36:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:36:32 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>5286.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5286.00</TotalAmount><TaxableValues>4479.66</TaxableValues><TaxAmount>806.34</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>5281.52</Total><AmountDue>5281.52</AmountDue><NumAtCard>444201688</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.48</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:36:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:36:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:38:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:38:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:38:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:38:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KT)</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>291D1100030591</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:38:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:38:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:38:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:38:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:38:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:38:47 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>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>5064250340</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:38:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:38:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:39:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:39:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:39:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:39:22 AM
-----------------------------------------------------------
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>302407042</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>29.57</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:39:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:39:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:39:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:39:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:39:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:39:34 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>5632.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5632.44</TotalAmount><TaxableValues>4773.25</TaxableValues><TaxAmount>859.19</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>5627.23</Total><AmountDue>5627.23</AmountDue><NumAtCard>SP6/1684</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>4.77</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:39:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:39:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:39:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:39:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:39:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:39:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>1308</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:40:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:40:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:40:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:40:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:40:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:40:27 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>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>WHC020INV06375</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:40:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:40:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:40:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:40:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:40:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:40:56 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>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>WHC020INV06368</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:40:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:40:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:41:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:41:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:41:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:41:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>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>3342010106</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>7.29</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:41:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:41:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:43:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:43:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:43:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:43:15 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>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>WHC014INV04427</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>5.63</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:43:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:43:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:44:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:44:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:44:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:44:29 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>128454.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>128454.39</TotalAmount><TaxableValues>108859.65</TaxableValues><TaxAmount>19594.74</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>128345.14</Total><AmountDue>128345.14</AmountDue><NumAtCard>UTL2425TNG2486</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>108.86</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:44:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:44:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:45:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:45:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:45:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:45:47 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>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>WHC014INV04430</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:45:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:45:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:45:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:45:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:45:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:45:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>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>5401180984</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:45:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:45:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:48:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:48:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:48:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:48:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KT)</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>291D1100030562</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:48:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:48:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:50:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:50:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:50:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:50:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KT)</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>291D1100030566</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:50:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:50:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:54:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:54:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:54:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:54:24 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>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>UTL2425TNG2468</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:54:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:54:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:54:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:54:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:54:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:54:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>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>3342010113</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>7.29</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:54:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:54:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:54:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:54:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:54:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:54:58 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>5401180776</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:54:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:54:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:57:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:57:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:57:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:57:24 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>126198.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>126198.11</TotalAmount><TaxableValues>104668.54</TaxableValues><TaxAmount>21529.57</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>126093.33</Total><AmountDue>126093.33</AmountDue><NumAtCard>331D1100025891</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>104.67</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:57:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:57:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:57:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:57:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:57:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:57:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>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>5401181036</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>13.20</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:57:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:57:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:58:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:58:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:58:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:58:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>3342010171</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:58:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:58:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:59:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:59:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:59:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:59:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>18408.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18408.89</TotalAmount><TaxableValues>15600.75</TaxableValues><TaxAmount>2808.14</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>18393.40</Total><AmountDue>18393.40</AmountDue><NumAtCard>V180</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>15.60</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:59:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:59:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:00:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:00:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:00:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:00:45 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>113085.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>113085.94</TotalAmount><TaxableValues>93556.54</TaxableValues><TaxAmount>19529.40</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>112992.44</Total><AmountDue>112992.44</AmountDue><NumAtCard>331D1100025876</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>93.56</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:00:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:00:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:01:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:01:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:01:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:01:57 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>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>5401180765</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:01:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:01:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:04:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:04:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:04:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:04:46 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>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>4332037538</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:04:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:04:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:08:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:08:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:08:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:08:13 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>6429.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6429.42</TotalAmount><TaxableValues>5448.66</TaxableValues><TaxAmount>980.76</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>6423.55</Total><AmountDue>6423.55</AmountDue><NumAtCard>3341047787</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.45</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:08:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:08:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:10:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:10:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:10:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:10:05 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>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>5064250124</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>27.97</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:10:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:10:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:11:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:11:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:11:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:11:51 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>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>5064250125</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:11:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:11:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:14:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:14:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:14:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:14:45 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>444201552</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:14:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:14:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:17:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:17:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:17:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:17:06 AM
-----------------------------------------------------------
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>302407045</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>29.57</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:17:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:17:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:17:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:17:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:17:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:17:56 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>296697.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>296697.62</TotalAmount><TaxableValues>251438.66</TaxableValues><TaxAmount>45258.96</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>296446.56</Total><AmountDue>296446.56</AmountDue><NumAtCard>5064250275</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>251.44</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:17:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:17:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:19:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:19:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:19:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:19:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. BSH Home Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000878</CardCode><CardName>BSH Household appliance Manufacturing P ltd</CardName><Comments></Comments><TotalPriceAmount>62400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62400.00</TotalAmount><TaxableValues>52881.36</TaxableValues><TaxAmount>9518.64</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>62347.12</Total><AmountDue>62347.12</AmountDue><NumAtCard>1734528881</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>52.88</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:19:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:19:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:20:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:20:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:20:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:20:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>5401180957</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:20:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:20:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:26:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:26:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:26:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:26:10 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>185124.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>185124.43</TotalAmount><TaxableValues>156885.11</TaxableValues><TaxAmount>28239.32</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>184967.11</Total><AmountDue>184967.11</AmountDue><NumAtCard>UTL2425TNG2490</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>156.89</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:26:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:26:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:27:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:27:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:27:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:27:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>654719.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>654719.88</TotalAmount><TaxableValues>554847.36</TaxableValues><TaxAmount>99872.52</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>654165.15</Total><AmountDue>654165.15</AmountDue><NumAtCard>913310674869</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>554.85</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:27:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:27:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:29:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:29:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:29:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:29:05 AM
-----------------------------------------------------------
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>302407046</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>29.57</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:29:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:29:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:31:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:31:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:31:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:31:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>609600.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>609600.37</TotalAmount><TaxableValues>516610.48</TaxableValues><TaxAmount>92989.89</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>609083.39</Total><AmountDue>609083.39</AmountDue><NumAtCard>913310674991</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>516.61</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:31:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:31:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:32:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:32:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:32:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:32:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>832741.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>832741.67</TotalAmount><TaxableValues>705713.28</TaxableValues><TaxAmount>127028.39</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>832036.29</Total><AmountDue>832036.29</AmountDue><NumAtCard>33S0I4053638</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>705.71</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:32:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:32:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:47:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:47:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:47:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:47:38 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>55720.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55720.05</TotalAmount><TaxableValues>47220.38</TaxableValues><TaxAmount>8499.67</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>55672.78</Total><AmountDue>55672.78</AmountDue><NumAtCard>331D1100025904</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>47.22</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:47:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:47:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:51:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:51:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:51:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:51:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>M/s. DAIKIN AIRCONDITIONING INDIA PVT LTD (AP)</ShipFrom><TDS>Y</TDS><CardCode>V00000965</CardCode><CardName>DAIKIN AIRCONDITIONING INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>4335501.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4335501.82</TotalAmount><TaxableValues>3387110.80</TaxableValues><TaxAmount>948391.02</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>4332114.89</Total><AmountDue>4332114.89</AmountDue><NumAtCard>2491003741</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>3387.11</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:51:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:51:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:54:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:54:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:54:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:54:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>350033.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>350033.22</TotalAmount><TaxableValues>296638.32</TaxableValues><TaxAmount>53394.90</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>349736.36</Total><AmountDue>349736.36</AmountDue><NumAtCard>913310674965</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>296.64</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:54:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:54:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:56:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:56:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:56:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:56:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>492378.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>492378.60</TotalAmount><TaxableValues>417270.00</TaxableValues><TaxAmount>75108.60</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>491961.73</Total><AmountDue>491961.73</AmountDue><NumAtCard>913310674966</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>417.27</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:56:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:56:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:57:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:57:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:57:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:57:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>149375.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>149375.10</TotalAmount><TaxableValues>116699.30</TaxableValues><TaxAmount>32675.80</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>149258.30</Total><AmountDue>149258.30</AmountDue><NumAtCard>2433014176</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>116.70</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:57:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:57:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:58:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:58:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:58:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:58:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>795530.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>795530.04</TotalAmount><TaxableValues>674178.00</TaxableValues><TaxAmount>121352.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>794855.82</Total><AmountDue>794855.82</AmountDue><NumAtCard>913310674820</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>674.18</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:58:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:58:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:00:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:00:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:00:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:00:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>80388.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80388.00</TotalAmount><TaxableValues>68125.42</TaxableValues><TaxAmount>12262.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>80319.87</Total><AmountDue>80319.87</AmountDue><NumAtCard>913310674819</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>68.13</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:00:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:00:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:00:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:00:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:00:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:00:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TS)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>262238.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>262238.01</TotalAmount><TaxableValues>222235.60</TaxableValues><TaxAmount>40002.41</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>262015.76</Total><AmountDue>262015.76</AmountDue><NumAtCard>361D1100018447</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>222.24</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:00:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:00:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:02:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:02:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:02:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:02:31 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>2143098.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2143098.17</TotalAmount><TaxableValues>1730722.45</TaxableValues><TaxAmount>412375.72</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>2141367.28</Total><AmountDue>2141367.28</AmountDue><NumAtCard>331D1100025442</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1730.72</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:02:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:02:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:04:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:04:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:04:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:04:09 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>1179839.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1179839.52</TotalAmount><TaxableValues>999864.00</TaxableValues><TaxAmount>179975.52</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>1178840.14</Total><AmountDue>1178840.14</AmountDue><NumAtCard>331D1100025621</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>999.86</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:04:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:04:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:04:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:04:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:04:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:04:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>607422.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>607422.23</TotalAmount><TaxableValues>514764.60</TaxableValues><TaxAmount>92657.63</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>606907.24</Total><AmountDue>606907.24</AmountDue><NumAtCard>913310674870</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>514.76</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:04:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:04:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:05:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:05:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:05:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:05:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>12390.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12390.19</TotalAmount><TaxableValues>10500.16</TaxableValues><TaxAmount>1890.03</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>12379.50</Total><AmountDue>12379.50</AmountDue><NumAtCard>5401181033</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>10.50</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:05:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:05:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:06:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:06:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:06:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:06:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TS)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>668706.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>668706.92</TotalAmount><TaxableValues>566700.78</TaxableValues><TaxAmount>102006.14</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>668140.30</Total><AmountDue>668140.30</AmountDue><NumAtCard>361D1100018432</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>566.70</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:06:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:06:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:06:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:06:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:06:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:06:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>15575.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15575.91</TotalAmount><TaxableValues>13199.92</TaxableValues><TaxAmount>2375.99</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>15562.80</Total><AmountDue>15562.80</AmountDue><NumAtCard>5401181031</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>13.20</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:06:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:06:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:07:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:07:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:07:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:07:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>206837.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>206837.81</TotalAmount><TaxableValues>175286.28</TaxableValues><TaxAmount>31551.53</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>206662.71</Total><AmountDue>206662.71</AmountDue><NumAtCard>913310674899</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>175.29</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:07:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:07:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:07:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:07:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:07:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:07:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>7316.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7316.01</TotalAmount><TaxableValues>6200.01</TaxableValues><TaxAmount>1116.00</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>7309.80</Total><AmountDue>7309.80</AmountDue><NumAtCard>5401181030</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:07:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:07:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:08:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:08:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:08:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:08:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>556871.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>556871.03</TotalAmount><TaxableValues>471924.60</TaxableValues><TaxAmount>84946.43</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>556399.08</Total><AmountDue>556399.08</AmountDue><NumAtCard>913310674897</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>471.92</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:08:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:08:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:09:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:09:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:09:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:09:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>DL</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (DL)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5270632.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5270632.19</TotalAmount><TaxableValues>4117681.40</TaxableValues><TaxAmount>1152950.79</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>5266514.32</Total><AmountDue>5266514.32</AmountDue><NumAtCard>5070116467</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4117.68</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:09:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:09:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:09:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:09:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:09:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:09:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>6371.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6371.96</TotalAmount><TaxableValues>5399.97</TaxableValues><TaxAmount>971.99</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>6366.60</Total><AmountDue>6366.60</AmountDue><NumAtCard>5401181032</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>5.40</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:09:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:09:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:10:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:10:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:10:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:10:40 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-1127/24-25</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:10:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:10:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:11:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:11:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:11:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:11:23 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>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/1482</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>17.28</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:11:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:11:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:12:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:12:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:12:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:12:08 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>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/1473</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>17.28</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:12:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:12:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:12:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:12:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:12:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:12:56 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>44224.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44224.13</TotalAmount><TaxableValues>34550.10</TaxableValues><TaxAmount>9674.03</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>44189.45</Total><AmountDue>44189.45</AmountDue><NumAtCard>SI/CO/1476</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>34.55</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:12:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:12:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:14:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:14:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:14:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:14:51 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>29502.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29502.01</TotalAmount><TaxableValues>23753.56</TaxableValues><TaxAmount>5748.45</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>29478.25</Total><AmountDue>29478.25</AmountDue><NumAtCard>SI/C0/1494</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>23.75</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:14:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:14:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:15:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:15:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:15:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:15:36 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>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/1455</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>18.05</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:15:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:15:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:16:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:16:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:16:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:16:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AAA PEE APPLIANCES</ShipFrom><TDS>Y</TDS><CardCode>V00000402</CardCode><CardName>AAA PEE APPLIANCES</CardName><Comments></Comments><TotalPriceAmount>16010.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16010.24</TotalAmount><TaxableValues>13568.00</TaxableValues><TaxAmount>2442.24</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>15996.43</Total><AmountDue>15996.43</AmountDue><NumAtCard>EGS07810</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>13.57</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:16:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:16:27 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>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</CardName><Comments></Comments><TotalPriceAmount>12000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12000.00</TotalAmount><TaxableValues>10169.49</TaxableValues><TaxAmount>1830.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11989.83</Total><AmountDue>11989.83</AmountDue><NumAtCard>TN1-24002959</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>10.17</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 12:19:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:19:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:19:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:19:01 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>14472.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14472.70</TotalAmount><TaxableValues>12265.00</TaxableValues><TaxAmount>2207.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>14460.74</Total><AmountDue>14460.74</AmountDue><NumAtCard>WHC014INV04416</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>12.27</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:19:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:19:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:21:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:21:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:21:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:21:09 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>24435.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24435.44</TotalAmount><TaxableValues>20708.00</TaxableValues><TaxAmount>3727.44</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>24414.29</Total><AmountDue>24414.29</AmountDue><NumAtCard>WHC014INV04501</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>20.71</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:21:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:21:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:22:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:22:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:22:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:22:32 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>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>WHC014INV04533</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:22:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:22:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:22:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:22:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:22:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:22:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>10604.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10604.99</TotalAmount><TaxableValues>8987.28</TaxableValues><TaxAmount>1617.71</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>10596.01</Total><AmountDue>10596.01</AmountDue><NumAtCard>5794/24-25</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>8.99</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:22:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:22:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:24:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:24:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:24:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:24:41 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>12993.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12993.10</TotalAmount><TaxableValues>11011.10</TaxableValues><TaxAmount>1982.00</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>12981.99</Total><AmountDue>12981.99</AmountDue><NumAtCard>SP6/1656</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>11.01</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:24:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:24:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:24:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:24:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:24:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:24:46 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>27614.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27614.36</TotalAmount><TaxableValues>23402.00</TaxableValues><TaxAmount>4212.36</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>27590.60</Total><AmountDue>27590.60</AmountDue><NumAtCard>WHC014INV04411</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>23.40</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:24:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:24:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:25:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:25:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:25:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:25:09 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>21905.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21905.21</TotalAmount><TaxableValues>18563.74</TaxableValues><TaxAmount>3341.47</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>21886.44</Total><AmountDue>21886.44</AmountDue><NumAtCard>SP6/1698</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>18.56</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:25:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:25:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:25:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:25:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:25:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:25:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>189599.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>189599.92</TotalAmount><TaxableValues>160677.90</TaxableValues><TaxAmount>28922.02</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>189439.32</Total><AmountDue>189439.32</AmountDue><NumAtCard>913310674987</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>160.68</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:25:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:25:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:26:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:26:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:26:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:26:08 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>109806.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>109806.03</TotalAmount><TaxableValues>90776.96</TaxableValues><TaxAmount>19029.07</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>109715.22</Total><AmountDue>109715.22</AmountDue><NumAtCard>331D1100025763</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>90.78</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:26:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:26:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:26:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:26:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:26:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:26:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>79466.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>79466.66</TotalAmount><TaxableValues>67344.63</TaxableValues><TaxAmount>12122.03</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>79399.66</Total><AmountDue>79399.66</AmountDue><NumAtCard>913310674986</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>67.34</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:26:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:26:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:27:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:27:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:27:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:27:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>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>913310674985</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>20.47</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:27:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:27:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:28:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:28:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:29:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:29:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:29:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:29:15 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/1503</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:29:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:29:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:29:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:29:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:29:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:29:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>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>913310674984</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>20.47</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:29:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:29:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:30:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:30:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:30:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:30:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>48316.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48316.94</TotalAmount><TaxableValues>40946.56</TaxableValues><TaxAmount>7370.38</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>48276.05</Total><AmountDue>48276.05</AmountDue><NumAtCard>913310674983</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>40.95</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:30:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:30:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:31:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:31:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:31:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:31:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>286390.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>286390.81</TotalAmount><TaxableValues>242704.08</TaxableValues><TaxAmount>43686.73</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>286148.30</Total><AmountDue>286148.30</AmountDue><NumAtCard>913310674988</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>242.70</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:31:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:31:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:32:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:32:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:32:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:32:32 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>12070.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12070.81</TotalAmount><TaxableValues>10229.50</TaxableValues><TaxAmount>1841.31</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>12060.77</Total><AmountDue>12060.77</AmountDue><NumAtCard>SP6/1652</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>10.23</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:32:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:32:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:33:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:33:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:33:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:33:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>72475.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>72475.41</TotalAmount><TaxableValues>61419.84</TaxableValues><TaxAmount>11055.57</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>72413.58</Total><AmountDue>72413.58</AmountDue><NumAtCard>913310674982</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>61.42</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:33:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:33:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:34:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:34:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:34:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:34:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>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>913310674981</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>20.47</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:34:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:34:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:35:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:35:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:35:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:35:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>36799.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>36799.24</TotalAmount><TaxableValues>31185.80</TaxableValues><TaxAmount>5613.44</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>36767.81</Total><AmountDue>36767.81</AmountDue><NumAtCard>913310674980</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>31.19</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:35:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:35:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:36:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:36:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:36:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:36:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>18399.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18399.62</TotalAmount><TaxableValues>15592.90</TaxableValues><TaxAmount>2806.72</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>18384.41</Total><AmountDue>18384.41</AmountDue><NumAtCard>913310674979</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>15.59</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:36:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:36:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:36:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:36:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:36:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:36:56 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>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>444201681</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>6.95</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:36:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:36:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:37:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:37:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:37:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:37:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>5790/24-25</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>7.13</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:37:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:37:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:37:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:37:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:37:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:37:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>18399.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18399.62</TotalAmount><TaxableValues>15592.90</TaxableValues><TaxAmount>2806.72</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>18384.41</Total><AmountDue>18384.41</AmountDue><NumAtCard>913310674978</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>15.59</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:37:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:37:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:38:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:38:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:38:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:38:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>21209.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21209.98</TotalAmount><TaxableValues>17974.56</TaxableValues><TaxAmount>3235.42</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>21192.03</Total><AmountDue>21192.03</AmountDue><NumAtCard>5820/24-25</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:38:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:38:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:39:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:39:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:39:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:39:25 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>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>HO2425-027720</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>16.19</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:39:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:39:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:40:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:40:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:40:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:40:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>80388.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80388.00</TotalAmount><TaxableValues>68125.42</TaxableValues><TaxAmount>12262.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>80319.87</Total><AmountDue>80319.87</AmountDue><NumAtCard>913310674830</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>68.13</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:40:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:40:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:40:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:40:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:40:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:40:51 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>99974.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99974.04</TotalAmount><TaxableValues>82444.76</TaxableValues><TaxAmount>17529.28</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>99891.56</Total><AmountDue>99891.56</AmountDue><NumAtCard>331D1100025860</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>82.44</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:40:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:40:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:41:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:41:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:41:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:41:47 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>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/1470</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>17.28</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:41:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:41:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:42:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:42:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:42:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:42:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>1299</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:42:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:42:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:43:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:43:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:43:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:43:11 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>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>WHC020INV06519</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>4.26</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:43:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:43:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:44:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:44:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:44:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:44:18 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>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/24-25/1026</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:44:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:44:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:47:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:47:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:47:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:47:17 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>6396.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6396.00</TotalAmount><TaxableValues>5420.34</TaxableValues><TaxAmount>975.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6390.58</Total><AmountDue>6390.58</AmountDue><NumAtCard>PHI-1046/24-25</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>5.42</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:47:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:47:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:48:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:48:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:48:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:48:40 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>4080.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4080.02</TotalAmount><TaxableValues>3457.64</TaxableValues><TaxAmount>622.38</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>4076.54</Total><AmountDue>4076.54</AmountDue><NumAtCard>5998419594</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:48:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:48:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:49:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:49:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:49:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:49:15 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>5998419507</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>12.97</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:49:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:49:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:50:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:50:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:50:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:50:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>549049.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>549049.81</TotalAmount><TaxableValues>465296.45</TaxableValues><TaxAmount>83753.36</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>548584.70</Total><AmountDue>548584.70</AmountDue><NumAtCard>913310673066</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>465.30</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:50:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:50:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:50:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:50:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:50:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:50:40 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>5527.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5527.71</TotalAmount><TaxableValues>4684.50</TaxableValues><TaxAmount>843.21</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>5523.32</Total><AmountDue>5523.32</AmountDue><NumAtCard>SP6/1465</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>4.68</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:50:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:50:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:51:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:51:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:51:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:51:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>20242615</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:51:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:51:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:52:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:52:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:52:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:52:49 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>49000.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49000.02</TotalAmount><TaxableValues>41525.44</TaxableValues><TaxAmount>7474.58</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>48958.47</Total><AmountDue>48958.47</AmountDue><NumAtCard>5064249367</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>41.53</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:52:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:52:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:53:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:53:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:53:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:53:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>176787.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>176787.79</TotalAmount><TaxableValues>149820.16</TaxableValues><TaxAmount>26967.63</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>176638.18</Total><AmountDue>176638.18</AmountDue><NumAtCard>913310673072</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>149.82</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:54:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:54:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:54:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:54:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:54:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:54:07 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>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>SP6/1571</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.64</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:54:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:54:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:54:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:54:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:54:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:54:51 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>2300.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2300.15</TotalAmount><TaxableValues>1949.28</TaxableValues><TaxAmount>350.87</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>2298.05</Total><AmountDue>2298.05</AmountDue><NumAtCard>5998419535</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.95</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:54:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:54:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:55:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:55:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:55:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:55:24 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>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>WHC011INV04061</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:55:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:55:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:55:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:55:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:55:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:55:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>164126.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>164126.20</TotalAmount><TaxableValues>139090.00</TaxableValues><TaxAmount>25036.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>163986.91</Total><AmountDue>163986.91</AmountDue><NumAtCard>913310674832</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>139.09</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:55:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:55:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:55:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:55:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:55:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:55:50 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>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>WHC020INV06458</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:55:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:55:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:56:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:56:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:56:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:56:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>120792.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>120792.35</TotalAmount><TaxableValues>102366.40</TaxableValues><TaxAmount>18425.95</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>120689.63</Total><AmountDue>120689.63</AmountDue><NumAtCard>913310674831</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>102.37</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:56:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:56:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:56:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:56:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:56:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:56:31 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>32792.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32792.32</TotalAmount><TaxableValues>25619.00</TaxableValues><TaxAmount>7173.32</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>32766.38</Total><AmountDue>32766.38</AmountDue><NumAtCard>331D1100025994</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>25.62</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:56:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:56:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:59:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:59:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:59:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:59:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>120581.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>120581.99</TotalAmount><TaxableValues>102188.13</TaxableValues><TaxAmount>18393.86</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>120479.81</Total><AmountDue>120479.81</AmountDue><NumAtCard>913310674829</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>102.19</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:59:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:59:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 01:01:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 01:01:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 01:01:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 01:01:11 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>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>5401180779</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>12.80</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 01:01:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 01:01:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 01:02:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 01:02:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 01:02:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 01:02:03 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>99974.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99974.04</TotalAmount><TaxableValues>82444.76</TaxableValues><TaxAmount>17529.28</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>99891.56</Total><AmountDue>99891.56</AmountDue><NumAtCard>331D1100025993</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>82.44</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 01:02:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 01:02:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 01:02:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 01:02:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 01:02:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 01:02:34 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>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>3342009796</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>7.29</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 01:02:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 01:02:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 01:03:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 01:03:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 01:03:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 01:03:01 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>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>1230021285</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 01:03:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 01:03:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 01:04:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 01:04:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 01:04:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 01:04:19 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>HO2425-027771</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 01:04:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 01:04:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 01:51:17 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 06/09/2024 01:51:43 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 06/09/2024 01:54:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 01:54:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 01:54:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 01:54:48 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>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>5064250283</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 01:54:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 01:54:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 01:55:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 01:55:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 01:55:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 01:55:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212401923</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 01:55:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 01:55:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 01:56:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 01:56:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 01:56:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 01:56:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>293705.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>293705.75</TotalAmount><TaxableValues>233770.90</TaxableValues><TaxAmount>59934.85</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>293472.23</Total><AmountDue>293472.23</AmountDue><NumAtCard>1250009474</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>233.77</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 01:56:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 01:56:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 01:56:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 01:56:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 01:56:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 01:56:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KT)</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>291D1100030647</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 01:56:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 01:56:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 01:57:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 01:57:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 01:57:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 01:57:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</ShipFrom><TDS>Y</TDS><CardCode>V00004109</CardCode><CardName>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</CardName><Comments></Comments><TotalPriceAmount>80342.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80342.66</TotalAmount><TaxableValues>68087.00</TaxableValues><TaxAmount>12255.66</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>80274.91</Total><AmountDue>80274.91</AmountDue><NumAtCard>1230021346</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>68.09</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 01:57:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 01:57:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 01:58:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 01:58:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 01:58:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 01:58:29 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>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>1230021514</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>31.93</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 01:58:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 01:58:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 01:58:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 01:58:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 01:58:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 01:58:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>126638.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>126638.88</TotalAmount><TaxableValues>100608.30</TaxableValues><TaxAmount>26030.58</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>126538.39</Total><AmountDue>126538.39</AmountDue><NumAtCard>1250009475</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>100.61</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 01:58:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 01:58:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 01:59:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 01:59:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 01:59:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 01:59:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>253305.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>253305.62</TotalAmount><TaxableValues>201238.44</TaxableValues><TaxAmount>52067.18</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>253104.76</Total><AmountDue>253104.76</AmountDue><NumAtCard>1250009430</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>201.24</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 01:59:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 01:59:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:00:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:00:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:00:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:00:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>12380.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12380.80</TotalAmount><TaxableValues>10492.20</TaxableValues><TaxAmount>1888.60</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>12370.51</Total><AmountDue>12370.51</AmountDue><NumAtCard>5127013875</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>10.49</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:00:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:00:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:00:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:00:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:00:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:00:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>7949.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7949.99</TotalAmount><TaxableValues>6737.28</TaxableValues><TaxAmount>1212.71</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>7943.26</Total><AmountDue>7943.26</AmountDue><NumAtCard>5127013873</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>6.74</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:00:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:00:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:00:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:00:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:00:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:00:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>65147.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65147.80</TotalAmount><TaxableValues>55210.00</TaxableValues><TaxAmount>9937.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>65092.79</Total><AmountDue>65092.79</AmountDue><NumAtCard>1250009403</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>55.21</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:00:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:00:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:00:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:00:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:00:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:00:59 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>6251.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6251.00</TotalAmount><TaxableValues>5297.46</TaxableValues><TaxAmount>953.54</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6245.70</Total><AmountDue>6245.70</AmountDue><NumAtCard>SP6/1697</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>5.30</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:00:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:00:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:01:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:01:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:01:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:01:44 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>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>SP6/1653</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.40</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:01:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:01:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:01:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:01:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:01:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:01:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</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>3000402498</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>10.49</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:01:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:01:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:02:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:02:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:02:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:02:18 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>WHC020INV06518</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:02:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:02:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:02:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:02:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:02:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:02:59 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>331D1100026298</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:02:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:02:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:03:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:03:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:03:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:03:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>232611.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>232611.73</TotalAmount><TaxableValues>197128.58</TaxableValues><TaxAmount>35483.15</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>232414.87</Total><AmountDue>232414.87</AmountDue><NumAtCard>3000402715</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>197.13</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:03:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:03:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:03:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:03:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:03:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:03:30 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>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>331D1100026300</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:03:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:03:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:04:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:04:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:04:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:04:09 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>99974.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99974.04</TotalAmount><TaxableValues>82444.76</TaxableValues><TaxAmount>17529.28</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>99891.56</Total><AmountDue>99891.56</AmountDue><NumAtCard>331D1100025596</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>82.44</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:04:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:04:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:05:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:05:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:05:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:05:11 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>30854.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30854.07</TotalAmount><TaxableValues>26147.52</TaxableValues><TaxAmount>4706.55</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>30827.85</Total><AmountDue>30827.85</AmountDue><NumAtCard>UTL2425TNG2502</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>26.15</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:05:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:05:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:05:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:05:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:05:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:05:59 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>HO2425-027768</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:05:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:05:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:06:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:06:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:06:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:06:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>6582.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6582.81</TotalAmount><TaxableValues>5578.65</TaxableValues><TaxAmount>1004.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6577.42</Total><AmountDue>6577.42</AmountDue><NumAtCard>1288</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:06:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:06:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:07:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:07:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:07:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:07:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments>MWO START UP KIT # GRILL . ONE QTY NOT RECIVED </Comments><TotalPriceAmount>27926.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27926.29</TotalAmount><TaxableValues>23666.35</TaxableValues><TaxAmount>4259.94</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>27902.33</Total><AmountDue>27902.33</AmountDue><NumAtCard>3000402542</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>23.67</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:07:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:07:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:08:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:08:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:08:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:08:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>4020.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4020.26</TotalAmount><TaxableValues>3407.00</TaxableValues><TaxAmount>613.26</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>4016.59</Total><AmountDue>4016.59</AmountDue><NumAtCard>EE/2273/24-25</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>3.41</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:08:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:08:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:08:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:08:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:08:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:08:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>48067.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48067.49</TotalAmount><TaxableValues>40735.16</TaxableValues><TaxAmount>7332.33</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>48026.26</Total><AmountDue>48026.26</AmountDue><NumAtCard>3000402497</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>40.74</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:08:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:08:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:09:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:09:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:09:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:09:04 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>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>SP6/1679</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:09:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:09:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:09:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:09:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:09:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:09:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>15779.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15779.67</TotalAmount><TaxableValues>13372.60</TaxableValues><TaxAmount>2407.07</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>15766.63</Total><AmountDue>15766.63</AmountDue><NumAtCard>3000402488</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>13.37</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:09:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:09:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:09:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:09:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:09:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:09:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KT)</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>291D1100030619</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:09:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:09:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:10:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:10:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:10:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:10:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>86662.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>86662.81</TotalAmount><TaxableValues>73443.06</TaxableValues><TaxAmount>13219.75</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>86589.56</Total><AmountDue>86589.56</AmountDue><NumAtCard>3000402440</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>73.44</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:10:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:10:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:10:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:10:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:10:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:10:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>6582.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6582.81</TotalAmount><TaxableValues>5578.65</TaxableValues><TaxAmount>1004.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6577.42</Total><AmountDue>6577.42</AmountDue><NumAtCard>1305</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:10:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:10:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:11:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:11:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:11:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:11:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</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>3000402439</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>10.49</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:11:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:11:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:15:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:15:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:15:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:15:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</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>3000402706</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>12.02</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:15:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:15:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:16:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:16:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:16:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:16:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>40073.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40073.39</TotalAmount><TaxableValues>33960.50</TaxableValues><TaxAmount>6112.89</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>40039.04</Total><AmountDue>40039.04</AmountDue><NumAtCard>3000402487</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>33.96</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:16:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:16:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:16:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:16:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:16:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:16:49 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>104887.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>104887.49</TotalAmount><TaxableValues>88887.70</TaxableValues><TaxAmount>15999.79</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>104798.11</Total><AmountDue>104798.11</AmountDue><NumAtCard>331D1100025902</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>88.89</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:16:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:16:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:17:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:17:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:17:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:17:54 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>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>331D1100025024</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>19.85</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:17:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:17:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:18:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:18:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:18:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:18:31 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>HO2425-027901</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:18:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:18:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:18:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:18:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:18:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:18:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>DL</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (DL)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5270632.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5270632.19</TotalAmount><TaxableValues>4117681.40</TaxableValues><TaxAmount>1152950.79</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>5266514.32</Total><AmountDue>5266514.32</AmountDue><NumAtCard>5070116377</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4117.68</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:18:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:18:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:19:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:19:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:19:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:19:11 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>10650.00</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/1464</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:19:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:19:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:19:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:19:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:19:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:19:45 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>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>WHC020INV06550</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:19:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:19:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:20:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:20:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:20:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:20:22 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>7788.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7788.01</TotalAmount><TaxableValues>6600.01</TaxableValues><TaxAmount>1188.00</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>7781.40</Total><AmountDue>7781.40</AmountDue><NumAtCard>5401180783</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:20:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:20:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:21:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:21:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:21:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:21:41 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>5064250232</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:21:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:21:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:22:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:22:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:22:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:22:24 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>7314.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7314.58</TotalAmount><TaxableValues>6198.80</TaxableValues><TaxAmount>1115.78</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>7308.80</Total><AmountDue>7308.80</AmountDue><NumAtCard>SP6/1688</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:22:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:22:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:23:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:23:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:23:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:23:23 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>39470.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39470.69</TotalAmount><TaxableValues>33449.74</TaxableValues><TaxAmount>6020.95</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>39437.55</Total><AmountDue>39437.55</AmountDue><NumAtCard>W010433232408854</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>33.45</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:23:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:23:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:24:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:24:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:24:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:24:00 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>SI2433022229</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:24:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:24:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:24:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:24:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:24:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:24:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>3955.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3955.41</TotalAmount><TaxableValues>3352.04</TaxableValues><TaxAmount>603.37</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>3951.65</Total><AmountDue>3951.65</AmountDue><NumAtCard>5998420861</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>3.35</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:24:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:24:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:25:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:25:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:25:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:25:05 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>10650.00</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/1468</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:25:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:25:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:25:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:25:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:25:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:25:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>2460.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2460.30</TotalAmount><TaxableValues>2085.00</TaxableValues><TaxAmount>375.30</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>2457.92</Total><AmountDue>2457.92</AmountDue><NumAtCard>EE/2272/24-25</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>2.09</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:25:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:25:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:26:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:26:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:26:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:26:55 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>HO2425-027884</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:26:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:26:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:28:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:28:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:28:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:28:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>12217.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12217.41</TotalAmount><TaxableValues>10353.74</TaxableValues><TaxAmount>1863.67</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>12206.65</Total><AmountDue>12206.65</AmountDue><NumAtCard>3342010112</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>10.35</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:28:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:28:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:30:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:30:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:30:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:30:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</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>L/603</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:30:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:30:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:33:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:33:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:33:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:33:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>56041.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56041.20</TotalAmount><TaxableValues>47492.54</TaxableValues><TaxAmount>8548.66</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>55993.51</Total><AmountDue>55993.51</AmountDue><NumAtCard>L/583</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>47.49</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:33:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:33:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:34:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:34:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:34:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:34:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</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>3000402684</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>35.16</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:34:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:34:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:35:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:35:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:35:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:35:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KT)</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>291D1100030557</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:35:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:35:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:36:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:36:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:36:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:36:51 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>111485.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>111485.34</TotalAmount><TaxableValues>94479.10</TaxableValues><TaxAmount>17006.24</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>111390.52</Total><AmountDue>111390.52</AmountDue><NumAtCard>UTL2425TNG2520</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>94.48</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:36:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:36:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:36:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:36:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:36:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:36:52 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>18890.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18890.01</TotalAmount><TaxableValues>16008.48</TaxableValues><TaxAmount>2881.53</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>18873.99</Total><AmountDue>18873.99</AmountDue><NumAtCard>PHI-1108/24-25</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>16.01</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:36:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:36:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:37:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:37:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:37:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:37:34 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>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>SP6/1670</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.78</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:37:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:37:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:38:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:38:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:38:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:38:02 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>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>SP6/1706</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:38:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:38:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:38:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:38:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:38:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:38:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</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>5127013832</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>4.73</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:38:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:38:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:39:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:39:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:39:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:39:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>26040.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26040.00</TotalAmount><TaxableValues>22067.80</TaxableValues><TaxAmount>3972.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>26017.93</Total><AmountDue>26017.93</AmountDue><NumAtCard>L/593</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>22.07</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:39:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:39:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:43:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:43:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:43:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:43:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments>SIETA PLUS METRO 25 LITRE . ONE QTY NOT RECIVED </Comments><TotalPriceAmount>135540.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>135540.05</TotalAmount><TaxableValues>114864.45</TaxableValues><TaxAmount>20675.60</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>135425.14</Total><AmountDue>135425.14</AmountDue><NumAtCard>L/600</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>114.86</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:43:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:43:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:45:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:45:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:45:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:45:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>1310</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:45:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:45:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:45:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:45:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:45:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:45:50 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>2872.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.00</TotalAmount><TaxableValues>2433.90</TaxableValues><TaxAmount>438.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>SP6/1714</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:45:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:45:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:46:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:46:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:46:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:46:18 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>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>SP6/1691</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:46:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:46:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:46:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:46:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:46:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:46:43 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>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/1471</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>17.28</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:46:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:46:44 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>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>85224.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85224.46</TotalAmount><TaxableValues>70495.28</TaxableValues><TaxAmount>14729.18</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>85153.50</Total><AmountDue>85153.50</AmountDue><NumAtCard>331D1100025702</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>70.50</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 success
-----------------------------------------------------------

Time: 06/09/2024 02:48:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:48:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:48:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:48:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>WHIRLPOOL WM STAINWASH PRO H 7.5 GREY 10YMW 
ONE QTY NOT RECIVED</Comments><TotalPriceAmount>328252.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>328252.40</TotalAmount><TaxableValues>278180.00</TaxableValues><TaxAmount>50072.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>327973.82</Total><AmountDue>327973.82</AmountDue><NumAtCard>913310674705</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>278.18</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:48:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:48:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:48:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:48:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:48:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:48:57 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>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>SP6/1651</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>1.30</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:48:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:48:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:49:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:49:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:49:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:49:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>3000401464</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>27.41</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:49:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:49:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:50:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:50:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:50:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:50:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>MH</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd (Maharashtra)</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>1279487.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1279487.22</TotalAmount><TaxableValues>1084311.20</TaxableValues><TaxAmount>195176.02</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>1278402.69</Total><AmountDue>1278402.69</AmountDue><NumAtCard>10003JI11114883</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>1084.31</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:50:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:50:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:53:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:53:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:53:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:53:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>671786.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>671786.51</TotalAmount><TaxableValues>569310.60</TaxableValues><TaxAmount>102475.91</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>671217.69</Total><AmountDue>671217.69</AmountDue><NumAtCard>913310674703</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>569.31</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:53:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:53:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:53:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:53:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:53:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:53:18 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>55136.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55136.44</TotalAmount><TaxableValues>46725.80</TaxableValues><TaxAmount>8410.64</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>55089.27</Total><AmountDue>55089.27</AmountDue><NumAtCard>OPPO/2425/7218</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>46.73</TDSAmt><WhsCode>CH40</WhsCode><WhsName>Chennai-Phoenix Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:53:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:53:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:57:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:57:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:57:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:57:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>41015.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41015.03</TotalAmount><TaxableValues>34758.50</TaxableValues><TaxAmount>6256.53</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>40980.24</Total><AmountDue>40980.24</AmountDue><NumAtCard>913310674704</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>34.76</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:57:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:57:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:58:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:58:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:58:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:58:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>738719.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>738719.94</TotalAmount><TaxableValues>626033.85</TaxableValues><TaxAmount>112686.09</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>738093.97</Total><AmountDue>738093.97</AmountDue><NumAtCard>913310674563</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>626.03</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:58:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:58:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:01:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:01:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:01:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:01:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>MH</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd (Maharashtra)</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>1330819.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1330819.58</TotalAmount><TaxableValues>1127813.20</TaxableValues><TaxAmount>203006.38</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>1329692.19</Total><AmountDue>1329692.19</AmountDue><NumAtCard>1000H7I11024736</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>1127.81</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:01:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:01:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:03:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:03:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:03:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:03:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>MH</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd (Maharashtra)</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>484988.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>484988.21</TotalAmount><TaxableValues>411006.96</TaxableValues><TaxAmount>73981.25</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>484576.99</Total><AmountDue>484576.99</AmountDue><NumAtCard>1000H7I11024737</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>411.01</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:03:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:03:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:05:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:05:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:05:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:05:19 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>4080.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4080.02</TotalAmount><TaxableValues>3457.64</TaxableValues><TaxAmount>622.38</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>4076.54</Total><AmountDue>4076.54</AmountDue><NumAtCard>5998419408</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:05:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:05:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:06:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:06:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:06:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:06:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</CardName><Comments></Comments><TotalPriceAmount>8129.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8129.01</TotalAmount><TaxableValues>6888.99</TaxableValues><TaxAmount>1240.02</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>8122.11</Total><AmountDue>8122.11</AmountDue><NumAtCard>510U3212401710</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:06:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:06:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:11:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:11:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:11:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:11:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>M/s. Carrier Midea India Private Limited (Kerala)</ShipFrom><TDS>Y</TDS><CardCode>V00001991</CardCode><CardName>Carrier Midea India Private Limited</CardName><Comments></Comments><TotalPriceAmount>270000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>270000.00</TotalAmount><TaxableValues>210937.50</TaxableValues><TaxAmount>59062.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>269789.06</Total><AmountDue>269789.06</AmountDue><NumAtCard>405/2425/1000756</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>210.94</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:11:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:11:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:12:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:12:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:12:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:12:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>MH</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd (Maharashtra)</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>569919.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>569919.96</TotalAmount><TaxableValues>482983.02</TaxableValues><TaxAmount>86936.94</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>569437.02</Total><AmountDue>569437.02</AmountDue><NumAtCard>10003JI11114976</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>482.98</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:12:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:12:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:15:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:15:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:15:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:15:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>MH</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd (Maharashtra)</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>373830.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>373830.14</TotalAmount><TaxableValues>316805.20</TaxableValues><TaxAmount>57024.94</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>373513.19</Total><AmountDue>373513.19</AmountDue><NumAtCard>10003JI11114975</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>316.81</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:15:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:15:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:16:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:16:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:16:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:16:21 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>78668.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>78668.02</TotalAmount><TaxableValues>61459.39</TaxableValues><TaxAmount>17208.63</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>78606.54</Total><AmountDue>78606.54</AmountDue><NumAtCard>SI/CO/1496</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>61.46</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:16:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:16:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:20:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:20:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:20:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:20:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>381959.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>381959.63</TotalAmount><TaxableValues>323694.60</TaxableValues><TaxAmount>58265.03</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>381636.31</Total><AmountDue>381636.31</AmountDue><NumAtCard>10007JI11153510</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>323.69</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:20:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:20:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:22:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:22:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:22:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:22:07 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>786559.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>786559.68</TotalAmount><TaxableValues>666576.00</TaxableValues><TaxAmount>119983.68</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>785893.42</Total><AmountDue>785893.42</AmountDue><NumAtCard>331D1100025637</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>666.58</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:22:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:22:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:23:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:23:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:23:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:23:21 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>516330.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>516330.24</TotalAmount><TaxableValues>403383.00</TaxableValues><TaxAmount>112947.24</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>515926.62</Total><AmountDue>515926.62</AmountDue><NumAtCard>331D1100026051</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>403.38</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:23:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:23:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:26:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:26:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:26:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:26:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Jayam Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000055</CardCode><CardName>Jayam Marketing</CardName><Comments></Comments><TotalPriceAmount>22833.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22833.00</TotalAmount><TaxableValues>19350.00</TaxableValues><TaxAmount>3483.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>22813.65</Total><AmountDue>22813.65</AmountDue><NumAtCard>266</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>19.35</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:26:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:26:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:29:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:29:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:29:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:29:55 PM
-----------------------------------------------------------
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>131817.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>131817.80</TotalAmount><TaxableValues>111710.00</TaxableValues><TaxAmount>20107.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>131706.29</Total><AmountDue>131706.29</AmountDue><NumAtCard>468</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>111.71</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:29:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:29:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:31:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:31:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:31:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:31:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>219030.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>219030.36</TotalAmount><TaxableValues>185618.95</TaxableValues><TaxAmount>33411.41</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>218844.38</Total><AmountDue>218844.38</AmountDue><NumAtCard>3000402222</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>185.62</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:31:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:31:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:34:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:34:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:34:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:34:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>DL</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (DL)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>4668274.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4668274.30</TotalAmount><TaxableValues>3647089.30</TaxableValues><TaxAmount>1021185.00</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>4664626.91</Total><AmountDue>4664626.91</AmountDue><NumAtCard>5070116380</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3647.09</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:34:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:34:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:36:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:36:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:36:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:36:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>MH</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd (Maharashtra)</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>114239.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>114239.93</TotalAmount><TaxableValues>96813.50</TaxableValues><TaxAmount>17426.43</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>114143.19</Total><AmountDue>114143.19</AmountDue><NumAtCard>10003JI11114973</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>96.81</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:36:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:36:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:37:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:37:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:37:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:37:57 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>127787.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>127787.99</TotalAmount><TaxableValues>102654.81</TaxableValues><TaxAmount>25133.18</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>127685.35</Total><AmountDue>127685.35</AmountDue><NumAtCard>SI/CO/1451</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>102.65</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:37:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:37:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:38:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:38:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:38:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:38:47 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-1075/24-25</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:38:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:38:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:39:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:39:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:39:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:39:57 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>7938.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7938.00</TotalAmount><TaxableValues>6727.12</TaxableValues><TaxAmount>1210.88</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>7931.27</Total><AmountDue>7931.27</AmountDue><NumAtCard>PHI-1056/24-25</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>6.73</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:39:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:39:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:48:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:48:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:48:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:48:23 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>4332037561</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>16.26</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:48:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:48:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:57:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:57:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:57:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:57:37 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>33338.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33338.02</TotalAmount><TaxableValues>28252.56</TaxableValues><TaxAmount>5085.46</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>33309.75</Total><AmountDue>33309.75</AmountDue><NumAtCard>4332037548</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>28.25</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:57:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:57:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:06:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:06:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:06:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:06:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>33937.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33937.34</TotalAmount><TaxableValues>28760.46</TaxableValues><TaxAmount>5176.88</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>33908.24</Total><AmountDue>33908.24</AmountDue><NumAtCard>P1513</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>28.76</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:06:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:06:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:09:13 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 06/09/2024 04:09:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:09:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:09:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:09:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>3342010153</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:09:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:09:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:10:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:10:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:10:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:10:39 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>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/1469</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:10:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:10:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:11:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:11:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:11:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:11:08 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>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/1472</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>17.28</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:11:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:11:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:11:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:11:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:11:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:11:33 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>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>3341047838</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.63</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:11:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:11:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:12:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:12:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:12:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:12:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KT)</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>291D1100030559</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:12:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:12:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:13:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:13:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:13:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:13:49 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>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>5077137180</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>22.88</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:13:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:13:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:20:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:20:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:20:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:20:48 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>44000.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44000.03</TotalAmount><TaxableValues>37288.16</TaxableValues><TaxAmount>6711.87</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>43962.71</Total><AmountDue>43962.71</AmountDue><NumAtCard>5064250111</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>37.29</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:20:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:20:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:22:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:22:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:22:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:22:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>13448.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13448.96</TotalAmount><TaxableValues>11397.42</TaxableValues><TaxAmount>2051.54</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>13437.60</Total><AmountDue>13437.60</AmountDue><NumAtCard>P1554</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>11.40</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:22:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:22:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:28:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:28:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:28:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:28:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>39216.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39216.33</TotalAmount><TaxableValues>33234.18</TaxableValues><TaxAmount>5982.15</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>39182.77</Total><AmountDue>39182.77</AmountDue><NumAtCard>P1555</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>33.23</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:28:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:28:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:33:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:33:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:33:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:33:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>FUJITSU GENERAL (INDIA) PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004209</CardCode><CardName>FUJITSU GENERAL (INDIA) PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>937858.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>937858.43</TotalAmount><TaxableValues>732701.90</TaxableValues><TaxAmount>205156.53</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>937125.30</Total><AmountDue>937125.30</AmountDue><NumAtCard>TN2241006855</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>732.70</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:33:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:33:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:37:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:37:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:37:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:37:25 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>28717.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28717.66</TotalAmount><TaxableValues>24337.00</TaxableValues><TaxAmount>4380.66</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>28693.66</Total><AmountDue>28693.66</AmountDue><NumAtCard>WHC014INV04492</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>24.34</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:37:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:37:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:44:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:44:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:44:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:44:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>68999.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>68999.98</TotalAmount><TaxableValues>58474.56</TaxableValues><TaxAmount>10525.42</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>68941.53</Total><AmountDue>68941.53</AmountDue><NumAtCard>I24337009597</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>58.47</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:44:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:44:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:45:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:45:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:45:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:45:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>I24337009576</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>8.31</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:45:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:45:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:48:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:48:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:48:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:48:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>29726.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29726.52</TotalAmount><TaxableValues>25191.97</TaxableValues><TaxAmount>4534.55</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>29701.81</Total><AmountDue>29701.81</AmountDue><NumAtCard>3000402166</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>25.19</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:48:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:48:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:49:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:49:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:49:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:49:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250009401</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>27.99</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:49:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:49:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:52:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:52:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:52:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:52:51 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-1122/24-25</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:52:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:52:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:54:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:54:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:54:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:54:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>5401180991</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:54:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:54:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:54:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:54:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:54:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:54:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>7316.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7316.01</TotalAmount><TaxableValues>6200.01</TaxableValues><TaxAmount>1116.00</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>7309.80</Total><AmountDue>7309.80</AmountDue><NumAtCard>5401180998</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:54:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:54:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:56:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:56:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:56:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:56:05 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>99974.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99974.04</TotalAmount><TaxableValues>82444.76</TaxableValues><TaxAmount>17529.28</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>99891.56</Total><AmountDue>99891.56</AmountDue><NumAtCard>331D1100025583</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>82.44</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:56:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:56:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:58:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:58:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:58:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:58:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</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>510U0712400877</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:58:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:58:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:59:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:59:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:59:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:59:54 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>302407036</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>29.57</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:59:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:59:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:00:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:00:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:00:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:00:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</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>3000402539</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>35.16</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:00:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:00:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:11:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:11:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:11:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:11:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>FUJITSU GENERAL (INDIA) PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004209</CardCode><CardName>FUJITSU GENERAL (INDIA) PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>604462.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>604462.46</TotalAmount><TaxableValues>472236.30</TaxableValues><TaxAmount>132226.16</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>603989.76</Total><AmountDue>603989.76</AmountDue><NumAtCard>TN2241006856</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>472.24</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:11:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:11:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:42:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:42:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:42:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:42:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>15104.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15104.01</TotalAmount><TaxableValues>12800.01</TaxableValues><TaxAmount>2304.00</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>15091.20</Total><AmountDue>15091.20</AmountDue><NumAtCard>5401180980</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>12.80</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:42:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:42:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:43:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:43:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:43:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:43:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>14139.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14139.99</TotalAmount><TaxableValues>11983.04</TaxableValues><TaxAmount>2156.95</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>14128.02</Total><AmountDue>14128.02</AmountDue><NumAtCard>5802/24-25</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>11.98</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:43:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:43:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:45:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:45:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:45:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:45:23 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>11966.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11966.38</TotalAmount><TaxableValues>10141.00</TaxableValues><TaxAmount>1825.38</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>11955.86</Total><AmountDue>11955.86</AmountDue><NumAtCard>WHC014INV04441</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>10.14</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:45:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:45:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:46:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:46:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:46:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:46:28 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>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>WHC014INV04527</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:46:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:46:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:47:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:47:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:47:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:47:44 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>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>WHC014INV04511</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:47:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:47:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:00:32 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 07/09/2024 10:10:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:10:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:10:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:10:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>77447.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77447.60</TotalAmount><TaxableValues>65633.56</TaxableValues><TaxAmount>11814.04</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>77382.37</Total><AmountDue>77382.37</AmountDue><NumAtCard>P1426</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>65.63</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:10:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:10:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:22:42 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 07/09/2024 10:35:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:35:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:35:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:35:15 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>39328.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39328.03</TotalAmount><TaxableValues>33328.84</TaxableValues><TaxAmount>5999.19</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>39294.67</Total><AmountDue>39294.67</AmountDue><NumAtCard>331D1100026082</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>33.33</TDSAmt><WhsCode>ANR1</WhsCode><WhsName>Annur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:35:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:35:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:37:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:37:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:37:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:37:01 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>331D1100026081</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>40.34</TDSAmt><WhsCode>ANR1</WhsCode><WhsName>Annur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:37:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:37:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:37:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:37:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:37:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:37:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>M/s. Carrier Midea India Private Limited (Kerala)</ShipFrom><TDS>Y</TDS><CardCode>V00001991</CardCode><CardName>Carrier Midea India Private Limited</CardName><Comments></Comments><TotalPriceAmount>540000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>540000.00</TotalAmount><TaxableValues>421875.00</TaxableValues><TaxAmount>118125.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>539578.13</Total><AmountDue>539578.13</AmountDue><NumAtCard>405/2425/1000754</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>421.88</TDSAmt><WhsCode>WHC4</WhsCode><WhsName>Chennai-Parthipet Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:37:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:37:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:39:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:39:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:39:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:39:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>WHC020INV06438</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>ANR1</WhsCode><WhsName>Annur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:39:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:39:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:41:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:41:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:41:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:41:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KT)</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>291D1100030640</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>ANR1</WhsCode><WhsName>Annur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:41:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:41:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:44:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:44:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:44:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:44:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>7386.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7386.74</TotalAmount><TaxableValues>6259.95</TaxableValues><TaxAmount>1126.79</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>7380.74</Total><AmountDue>7380.74</AmountDue><NumAtCard>5998421120</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>6.26</TDSAmt><WhsCode>CBE1</WhsCode><WhsName>Coimbatore-R.S.Puram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:44:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:44:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:48:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:48:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:48:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:48:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>7386.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7386.74</TotalAmount><TaxableValues>6259.95</TaxableValues><TaxAmount>1126.79</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>7380.74</Total><AmountDue>7380.74</AmountDue><NumAtCard>5998421124</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>6.26</TDSAmt><WhsCode>CBE2</WhsCode><WhsName>Coimbatore-100Ft Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:48:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:48:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:50:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:50:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:50:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:50:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>27100.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27100.00</TotalAmount><TaxableValues>22966.10</TaxableValues><TaxAmount>4133.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>27077.03</Total><AmountDue>27077.03</AmountDue><NumAtCard>YPR/24-25/1007</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>22.97</TDSAmt><WhsCode>CBE2</WhsCode><WhsName>Coimbatore-100Ft Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:50:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:50:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:52:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:52:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:52:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:52:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KT)</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>291D1100030669</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>CBE2</WhsCode><WhsName>Coimbatore-100Ft Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:52:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:52:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:52:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:52:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:52:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:52:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>SP6/1715</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:52:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:52:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:53:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:53:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:53:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:53:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>4083.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4083.39</TotalAmount><TaxableValues>3460.50</TaxableValues><TaxAmount>622.89</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>4079.54</Total><AmountDue>4079.54</AmountDue><NumAtCard>SP6/1692</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:53:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:53:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:53:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:53:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:53:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:53:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>UTL2425TNG2523</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>23.90</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:53:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:53:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:54:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:54:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:54:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:54:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2843.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2843.82</TotalAmount><TaxableValues>2410.02</TaxableValues><TaxAmount>433.80</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>2841.59</Total><AmountDue>2841.59</AmountDue><NumAtCard>5998421097</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:54:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:54:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:55:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:55:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:55:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:55:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>11079.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11079.09</TotalAmount><TaxableValues>9389.06</TaxableValues><TaxAmount>1690.03</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>11069.61</Total><AmountDue>11069.61</AmountDue><NumAtCard>5998421219</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>9.39</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:55:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:55:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:56:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:56:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:56:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:56:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2784.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2784.26</TotalAmount><TaxableValues>2359.54</TaxableValues><TaxAmount>424.72</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>2781.64</Total><AmountDue>2781.64</AmountDue><NumAtCard>5998421087</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.36</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:56:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:56:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:56:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:56:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:56:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:56:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>38870.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>38870.03</TotalAmount><TaxableValues>32940.70</TaxableValues><TaxAmount>5929.33</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>38837.06</Total><AmountDue>38837.06</AmountDue><NumAtCard>5903/24-25</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>32.94</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:56:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:56:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:57:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:57:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:57:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:57:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>3342010244</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:57:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:57:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:57:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:57:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:57:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:57:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>3130.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3130.00</TotalAmount><TaxableValues>2652.54</TaxableValues><TaxAmount>477.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3127.35</Total><AmountDue>3127.35</AmountDue><NumAtCard>PHI-1160/24-25</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>2.65</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:57:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:57:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:58:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:58:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:58:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:58:15 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>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>331D1100026380</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:58:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:58:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:59:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:59:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:59:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:59:03 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>99974.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99974.04</TotalAmount><TaxableValues>82444.76</TaxableValues><TaxAmount>17529.28</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>99891.56</Total><AmountDue>99891.56</AmountDue><NumAtCard>331D1100025472</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>82.44</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:59:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:59:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:59:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:59:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:59:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:59:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TS)</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>361D1100018678</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:59:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:59:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:00:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:00:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:00:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:00:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>60276.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>60276.62</TotalAmount><TaxableValues>51081.88</TaxableValues><TaxAmount>9194.74</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>60225.92</Total><AmountDue>60225.92</AmountDue><NumAtCard>OPPO/2425/7361</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>51.08</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:00:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:00:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:01:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:01:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:01:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:01:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>5998421093</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:01:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:01:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:03:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:03:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:03:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:03:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>59810.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>59810.28</TotalAmount><TaxableValues>50686.68</TaxableValues><TaxAmount>9123.60</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>59759.31</Total><AmountDue>59759.31</AmountDue><NumAtCard>OPPO/2425/7267</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>50.69</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:03:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:03:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:04:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:04:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:04:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:04:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>3342010256</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:04:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:04:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:05:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:05:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:05:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:05:18 AM
-----------------------------------------------------------
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>9610.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9610.09</TotalAmount><TaxableValues>8144.14</TaxableValues><TaxAmount>1465.95</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>9601.86</Total><AmountDue>9601.86</AmountDue><NumAtCard>331D1100024649</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>8.14</TDSAmt><WhsCode>CBE3</WhsCode><WhsName>Coimbatore-Oppanakara Street</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:05:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:05:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:05:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:05:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:05:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:05:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>CH60M25S7260</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:05:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:05:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:06:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:06:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:06:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:06:01 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>20985.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20985.92</TotalAmount><TaxableValues>17784.68</TaxableValues><TaxAmount>3201.24</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>20968.22</Total><AmountDue>20968.22</AmountDue><NumAtCard>TN3310057341</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>17.78</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:06:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:06:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:06:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:06:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:06:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:06:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>59810.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>59810.28</TotalAmount><TaxableValues>50686.68</TaxableValues><TaxAmount>9123.60</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>59759.31</Total><AmountDue>59759.31</AmountDue><NumAtCard>OPPO/2425/7254</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>50.69</TDSAmt><WhsCode>CBE3</WhsCode><WhsName>Coimbatore-Oppanakara Street</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:06:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:06:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:07:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:07:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:07:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:07:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>18763.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18763.18</TotalAmount><TaxableValues>15901.00</TaxableValues><TaxAmount>2862.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>18747.10</Total><AmountDue>18747.10</AmountDue><NumAtCard>WHC020INV06624</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>15.90</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:07:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:07:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:08:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:08:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:08:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:08:49 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>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>331D1100026066</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>CBE3</WhsCode><WhsName>Coimbatore-Oppanakara Street</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:08:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:08:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:14:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:14:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:14:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:14:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>177641.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>177641.61</TotalAmount><TaxableValues>150543.74</TaxableValues><TaxAmount>27097.87</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>177491.46</Total><AmountDue>177491.46</AmountDue><NumAtCard>UTL2425TNG2584</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>150.54</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:14:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:14:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:14:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:14:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:14:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:14:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>WHC014INV04589</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CBE3</WhsCode><WhsName>Coimbatore-Oppanakara Street</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:14:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:14:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:18:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:18:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:18:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:18:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>WHC014INV04637</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CBE3</WhsCode><WhsName>Coimbatore-Oppanakara Street</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:18:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:18:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:20:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:20:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:20:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:20:25 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>331D1100026067</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>40.34</TDSAmt><WhsCode>CBE3</WhsCode><WhsName>Coimbatore-Oppanakara Street</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:20:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:20:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:22:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:22:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:22:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:22:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KL)</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>321D1100018117</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>CBE3</WhsCode><WhsName>Coimbatore-Oppanakara Street</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:22:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:22:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:25:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:25:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:25:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:25:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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-1143/24-25</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>1.31</TDSAmt><WhsCode>CBE4</WhsCode><WhsName>Coimbatore-Kavundampalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:25:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:25:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:26:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:26:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:26:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:26:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KL)</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>321D1100018089</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>CBE4</WhsCode><WhsName>Coimbatore-Kavundampalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:26:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:26:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:28:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:28:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:28:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:28:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>17182.77</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>3000402652</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>CBE4</WhsCode><WhsName>Coimbatore-Kavundampalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:28:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:28:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:28:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:28:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:28:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:28:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>3342010252</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>3.85</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:28:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:28:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:28:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:28:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:28:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:28:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>3342010253</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:28:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:28:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:29:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:29:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:29:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:29:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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-1137/24-25</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:29:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:29:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:30:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:30:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:30:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:30:36 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>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>331D1100026085</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:30:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:30:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:31:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:31:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:31:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:31:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TS)</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>361D1100018201</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:31:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:31:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:32:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:32:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:32:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:32:24 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>17973.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17973.37</TotalAmount><TaxableValues>15231.67</TaxableValues><TaxAmount>2741.70</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>17957.77</Total><AmountDue>17957.77</AmountDue><NumAtCard>444201649</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>15.23</TDSAmt><WhsCode>CBE4</WhsCode><WhsName>Coimbatore-Kavundampalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:32:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:32:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:33:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:33:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:33:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:33:27 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>90142.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>90142.04</TotalAmount><TaxableValues>74112.56</TaxableValues><TaxAmount>16029.48</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>90067.89</Total><AmountDue>90067.89</AmountDue><NumAtCard>331D1100025901</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>74.11</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:33:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:33:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:33:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:33:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:33:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:33:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>WHC020INV06460</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:33:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:33:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:34:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:34:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:34:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:34:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>40167.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40167.20</TotalAmount><TaxableValues>34040.00</TaxableValues><TaxAmount>6127.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>40132.96</Total><AmountDue>40132.96</AmountDue><NumAtCard>1230021211</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>34.04</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:34:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:34:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:35:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:35:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:35:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:35:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>3000.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3000.74</TotalAmount><TaxableValues>2543.00</TaxableValues><TaxAmount>457.74</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>2998.46</Total><AmountDue>2998.46</AmountDue><NumAtCard>5127013872</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:35:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:35:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:36:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:36:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:36:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:36:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>18138.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18138.54</TotalAmount><TaxableValues>15371.64</TaxableValues><TaxAmount>2766.90</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>18123.63</Total><AmountDue>18123.63</AmountDue><NumAtCard>5998421216</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>15.37</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:36:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:36:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:37:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:37:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:37:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:37:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>8937.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8937.50</TotalAmount><TaxableValues>7574.15</TaxableValues><TaxAmount>1363.35</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>8929.43</Total><AmountDue>8929.43</AmountDue><NumAtCard>5998421172</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>7.57</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:37:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:37:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:37:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:37:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:37:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:37:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>5998421275</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:37:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:37:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:37:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:37:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:37:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:37:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>5257.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5257.04</TotalAmount><TaxableValues>4455.12</TaxableValues><TaxAmount>801.92</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>5252.54</Total><AmountDue>5252.54</AmountDue><NumAtCard>5998421170</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>4.46</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:37:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:37:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:38:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:38:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:38:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:38:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>69154.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69154.21</TotalAmount><TaxableValues>58605.26</TaxableValues><TaxAmount>10548.95</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>69095.39</Total><AmountDue>69095.39</AmountDue><NumAtCard>OPPO/2425/7372</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>58.61</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:38:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:38:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:39:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:39:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:39:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:39:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.A AGENCIES (WZ)</ShipFrom><TDS>Y</TDS><CardCode>V00004124</CardCode><CardName>PL.A AGENCIES (WZ)</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>VG/0524/24-25</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>1.39</TDSAmt><WhsCode>CBE2</WhsCode><WhsName>Coimbatore-100Ft Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:39:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:39:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:39:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:39:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:39:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:39:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>14399.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14399.54</TotalAmount><TaxableValues>12203.00</TaxableValues><TaxAmount>2196.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>14387.80</Total><AmountDue>14387.80</AmountDue><NumAtCard>WHC020INV06613</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>12.20</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:39:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:39:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:42:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:42:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:42:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:42:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>65884.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65884.11</TotalAmount><TaxableValues>55833.99</TaxableValues><TaxAmount>10050.12</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>65828.17</Total><AmountDue>65828.17</AmountDue><NumAtCard>OPPO/2425/7324</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>55.83</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:42:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:42:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:42:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:42:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:42:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:42:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TS)</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>361D1100018535</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:42:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:42:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:44:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:44:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:44:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:44:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</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>CH60M25S7217</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.98</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:44:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:44:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:44:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:44:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:44:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:44:12 AM
-----------------------------------------------------------
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>9610.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9610.09</TotalAmount><TaxableValues>8144.14</TaxableValues><TaxAmount>1465.95</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>9601.86</Total><AmountDue>9601.86</AmountDue><NumAtCard>331D1100024651</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>8.14</TDSAmt><WhsCode>DPM2</WhsCode><WhsName>Dharapuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:44:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:44:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:44:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:44:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:44:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:44:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>CH60M25S7215</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:44:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:44:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:45:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:45:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:45:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:45:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>918.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>918.44</TotalAmount><TaxableValues>820.04</TaxableValues><TaxAmount>98.40</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>917.18</Total><AmountDue>917.18</AmountDue><NumAtCard>CH60M25S7216</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.82</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:45:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:45:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:45:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:45:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:45:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:45:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TS)</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>361D1100018240</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:45:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:45:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:47:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:47:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:47:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:47:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>75228.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>75228.95</TotalAmount><TaxableValues>63753.35</TaxableValues><TaxAmount>11475.60</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>75165.25</Total><AmountDue>75165.25</AmountDue><NumAtCard>OPPO/2425/7259</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>63.75</TDSAmt><WhsCode>DPM2</WhsCode><WhsName>Dharapuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:47:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:47:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:50:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:50:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:50:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:50:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TS)</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>361D1100018214</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>DPM2</WhsCode><WhsName>Dharapuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:50:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:50:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:53:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:53:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:53:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:53:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>3342010266</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:53:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:53:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:53:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:53:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:53:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:53:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>1327</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>DPM2</WhsCode><WhsName>Dharapuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:53:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:53:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:53:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:53:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:53:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:53:48 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>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>3342010023</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.85</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:53:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:53:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:55:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:55:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:55:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:55:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>WHC011INV04187</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:55:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:55:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:56:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:56:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:56:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:56:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>4550.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4550.43</TotalAmount><TaxableValues>3856.30</TaxableValues><TaxAmount>694.13</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>4546.14</Total><AmountDue>4546.14</AmountDue><NumAtCard>SP6/1664</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>3.86</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:56:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:56:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:56:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:56:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:56:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:56:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>SP6/1701</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:56:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:56:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:56:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:56:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:56:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:56:48 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>3601.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3601.36</TotalAmount><TaxableValues>3052.00</TaxableValues><TaxAmount>549.36</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>3597.95</Total><AmountDue>3597.95</AmountDue><NumAtCard>EE/2236/24-25</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.05</TDSAmt><WhsCode>DPM2</WhsCode><WhsName>Dharapuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:56:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:56:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:57:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:57:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:57:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:57:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>5998421072</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:57:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:57:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:57:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:57:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:57:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:57:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>7081.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7081.63</TotalAmount><TaxableValues>6001.38</TaxableValues><TaxAmount>1080.25</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>7076.00</Total><AmountDue>7076.00</AmountDue><NumAtCard>5998421108</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>6.00</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:57:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:57:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:58:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:58:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:58:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:58:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>WHC020INV06619</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:58:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:58:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:59:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:59:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:59:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:59:01 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>81761.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81761.57</TotalAmount><TaxableValues>69289.47</TaxableValues><TaxAmount>12472.10</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>81692.71</Total><AmountDue>81692.71</AmountDue><NumAtCard>302406117</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>69.29</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:59:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:59:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:59:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:59:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:59:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:59:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>WHC011INV04092</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>DPM2</WhsCode><WhsName>Dharapuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:59:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:59:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:01:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:01:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:01:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:01:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</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>SP6/1663</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>4.80</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:01:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:01:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:01:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:01:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:01:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:01:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>SP6/1700</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:01:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:01:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:04:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:04:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:04:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:04:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KL)</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>321D1100018055</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:04:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:04:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:04:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:04:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:04:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:04:49 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>29495.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29495.99</TotalAmount><TaxableValues>24996.60</TaxableValues><TaxAmount>4499.39</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>29471.00</Total><AmountDue>29471.00</AmountDue><NumAtCard>331D1100026074</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>25.00</TDSAmt><WhsCode>DPR1</WhsCode><WhsName>Dharmapuri</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:04:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:04:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:04:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:04:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:04:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:04:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>59810.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>59810.28</TotalAmount><TaxableValues>50686.68</TaxableValues><TaxAmount>9123.60</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>59759.31</Total><AmountDue>59759.31</AmountDue><NumAtCard>OPPO/2425/7325</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>50.69</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:04:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:04:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:06:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:06:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:06:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:06:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TS)</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>361D1100018238</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>DPR1</WhsCode><WhsName>Dharmapuri</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:06:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:06:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:07:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:07:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:07:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:07:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>3364.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3364.18</TotalAmount><TaxableValues>2851.00</TaxableValues><TaxAmount>513.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>3361.15</Total><AmountDue>3361.15</AmountDue><NumAtCard>5998421129</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.85</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:07:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:07:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:07:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:07:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:07:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:07:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>5998421063</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.86</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:07:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:07:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:08:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:08:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:08:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:08:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>14547.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14547.04</TotalAmount><TaxableValues>12328.00</TaxableValues><TaxAmount>2219.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>14534.67</Total><AmountDue>14534.67</AmountDue><NumAtCard>WHC020INV06603</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>12.33</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:08:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:08:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:08:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:08:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:08:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:08:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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-1162/24-25</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:08:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:08:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:09:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:09:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:09:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:09:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>3342010239</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:09:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:09:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:10:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:10:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:10:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:10:17 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>34421.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34421.99</TotalAmount><TaxableValues>26892.18</TaxableValues><TaxAmount>7529.81</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>34395.11</Total><AmountDue>34395.11</AmountDue><NumAtCard>331D1100026073</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>26.89</TDSAmt><WhsCode>DPR1</WhsCode><WhsName>Dharmapuri</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:10:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:10:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:11:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:11:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:11:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:11:12 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>TN3310053507</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:11:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:11:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:11:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:11:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:11:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:11:51 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>TN3310053305</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:11:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:11:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:12:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:12:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:12:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:12:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TS)</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>361D1100018587</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>22.22</TDSAmt><WhsCode>DPR1</WhsCode><WhsName>Dharmapuri</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:12:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:12:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:12:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:12:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:12:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:12:26 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>5385.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5385.11</TotalAmount><TaxableValues>4563.65</TaxableValues><TaxAmount>821.46</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>5380.44</Total><AmountDue>5380.44</AmountDue><NumAtCard>TN3310053289</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.56</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:12:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:12:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:13:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:13:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:13:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:13:57 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>6039.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6039.98</TotalAmount><TaxableValues>5392.84</TaxableValues><TaxAmount>647.14</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>6034.61</Total><AmountDue>6034.61</AmountDue><NumAtCard>TN3310053304</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>5.39</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:13:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:13:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:14:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:14:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:14:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:14:32 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>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>TN3310053102</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:14:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:14:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:14:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:14:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:14:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:14:47 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>440281936</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>EDP1</WhsCode><WhsName>Edappadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:14:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:14:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:15:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:15:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:15:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:15:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>5998421278</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:15:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:15:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:15:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:15:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:15:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:15:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>1329</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:15:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:15:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:16:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:16:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:16:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:16:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>WHC014INV04487</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>EDP1</WhsCode><WhsName>Edappadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:16:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:16:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:16:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:16:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:16:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:16:40 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>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>TN3310054644</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.65</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:16:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:16:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:17:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:17:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:17:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:17:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>5998421048</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:17:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:17:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:18:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:18:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:18:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:18:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>36262.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>36262.37</TotalAmount><TaxableValues>30730.82</TaxableValues><TaxAmount>5531.55</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>36231.27</Total><AmountDue>36231.27</AmountDue><NumAtCard>W010433232408851</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>30.73</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:18:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:18:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:19:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:19:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:19:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:19:08 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>444201510</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>EPI1</WhsCode><WhsName>Elampillai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:19:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:19:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:19:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:19:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:20:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:20:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:20:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:20:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>5869/24-25</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>7.13</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:20:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:20:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:20:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:20:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:20:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:20:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>5628.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5628.08</TotalAmount><TaxableValues>4769.56</TaxableValues><TaxAmount>858.52</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>5623.23</Total><AmountDue>5623.23</AmountDue><NumAtCard>5998421084</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>4.77</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:20:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:20:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:21:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:21:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:21:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:21:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>HO2425-027941</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>EPI1</WhsCode><WhsName>Elampillai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:21:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:21:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:21:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:21:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:21:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:21:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TS)</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>361D1100018193</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:21:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:21:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:22:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:22:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:22:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:22:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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/24-25/1015</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:22:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:22:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:22:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:22:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:22:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:22:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>5833/24-25</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>5.99</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:22:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:22:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:23:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:23:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:23:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:23:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>5127013880</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>5.09</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:23:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:23:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:23:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:23:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:23:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:23:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TS)</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>361D1100018742</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:23:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:23:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:24:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:24:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:24:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:24:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>113079.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>113079.44</TotalAmount><TaxableValues>95830.03</TaxableValues><TaxAmount>17249.41</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>112983.17</Total><AmountDue>112983.17</AmountDue><NumAtCard>OPPO/2425/7261</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>95.83</TDSAmt><WhsCode>EPI1</WhsCode><WhsName>Elampillai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:24:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:24:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:24:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:24:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:24:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:24:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>HO2425-027945</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:24:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:24:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:25:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:25:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:25:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:25:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BHARAT KUMAR COMPANY</ShipFrom><TDS>Y</TDS><CardCode>V00004625</CardCode><CardName>BHARAT KUMAR COMPANY</CardName><Comments></Comments><TotalPriceAmount>7843.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7843.79</TotalAmount><TaxableValues>6647.28</TaxableValues><TaxAmount>1196.51</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>7837.35</Total><AmountDue>7837.35</AmountDue><NumAtCard>BK1502</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>6.65</TDSAmt><WhsCode>EPI1</WhsCode><WhsName>Elampillai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:25:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:25:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:26:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:26:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:26:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:26:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>16143.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16143.91</TotalAmount><TaxableValues>13681.28</TaxableValues><TaxAmount>2462.63</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>16130.32</Total><AmountDue>16130.32</AmountDue><NumAtCard>3000402536</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>13.68</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:26:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:26:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:27:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:27:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:27:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:27:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KT)</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>291D1100030666</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>EPI1</WhsCode><WhsName>Elampillai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:27:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:27:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:27:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:27:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:27:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:27:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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-1183/24-25</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>EPI1</WhsCode><WhsName>Elampillai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:27:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:27:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:28:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:28:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:28:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:28:50 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>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-1113/24-25</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.51</TDSAmt><WhsCode>EPI1</WhsCode><WhsName>Elampillai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:28:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:28:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:29:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:29:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:29:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:29:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</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>WZ1069</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>1.89</TDSAmt><WhsCode>EPI1</WhsCode><WhsName>Elampillai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:29:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:29:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:30:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:30:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:30:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:30:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>3342010116</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:30:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:30:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:30:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:30:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:30:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:30:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>3342010130</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.89</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:30:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:30:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:31:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:31:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:31:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:31:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>3342010163</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:31:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:31:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:32:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:32:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:32:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:32:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>8437.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8437.31</TotalAmount><TaxableValues>7150.26</TaxableValues><TaxAmount>1287.05</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>8429.85</Total><AmountDue>8429.85</AmountDue><NumAtCard>5998421090</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>7.15</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:32:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:32:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:32:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:32:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:32:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:32:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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-1166/24-25</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>ERD1</WhsCode><WhsName>Erode-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:32:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:32:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:32:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:32:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:32:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:32:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2995.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2995.08</TotalAmount><TaxableValues>2538.20</TaxableValues><TaxAmount>456.88</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>2992.46</Total><AmountDue>2992.46</AmountDue><NumAtCard>5998421023</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:32:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:32:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:33:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:33:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:33:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:33:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1362.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1362.35</TotalAmount><TaxableValues>1154.53</TaxableValues><TaxAmount>207.82</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>1360.85</Total><AmountDue>1360.85</AmountDue><NumAtCard>5998421038</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.15</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:33:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:33:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:33:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:33:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:33:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:33:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>26454.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26454.03</TotalAmount><TaxableValues>22418.67</TaxableValues><TaxAmount>4035.36</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>26431.58</Total><AmountDue>26431.58</AmountDue><NumAtCard>5998421184</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>22.42</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:33:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:33:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:34:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:34:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:34:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:34:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>2430.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2430.51</TotalAmount><TaxableValues>2170.10</TaxableValues><TaxAmount>260.41</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>2428.83</Total><AmountDue>2428.83</AmountDue><NumAtCard>CH60M25S7201</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.17</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:34:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:34:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:35:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:35:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:35:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:35:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</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>CH60M25S7253</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.91</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:35:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:35:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:35:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:35:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:35:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:35:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>24595.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24595.92</TotalAmount><TaxableValues>20844.00</TaxableValues><TaxAmount>3751.92</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>24575.16</Total><AmountDue>24575.16</AmountDue><NumAtCard>WHC014INV04639</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>20.84</TDSAmt><WhsCode>ERD1</WhsCode><WhsName>Erode-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:35:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:35:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:35:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:35:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:35:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:35:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1265.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1265.66</TotalAmount><TaxableValues>1130.05</TaxableValues><TaxAmount>135.61</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>1264.87</Total><AmountDue>1264.87</AmountDue><NumAtCard>CH60M25S7202</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.13</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:35:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:35:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:36:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:36:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:36:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:36:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>1334</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:36:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:36:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:36:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:36:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:36:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:36:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>5987272271</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>ERD1</WhsCode><WhsName>Erode-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:36:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:36:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:36:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:36:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:36:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:36:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KL)</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>321D1100018102</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:36:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:36:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:37:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:37:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:37:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:37:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>36446.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>36446.73</TotalAmount><TaxableValues>30887.06</TaxableValues><TaxAmount>5559.67</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>36416.11</Total><AmountDue>36416.11</AmountDue><NumAtCard>OPPO/2425/7371</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>30.89</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:37:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:37:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:38:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:38:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:38:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:38:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>72426.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>72426.16</TotalAmount><TaxableValues>61378.10</TaxableValues><TaxAmount>11048.06</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>72364.62</Total><AmountDue>72364.62</AmountDue><NumAtCard>OPPO/2425/7373</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>61.38</TDSAmt><WhsCode>MC09</WhsCode><WhsName>Chennai-Medavakkam-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:38:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:38:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:38:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:38:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:38:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:38:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>5987272261</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>ERD1</WhsCode><WhsName>Erode-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:38:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:38:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:39:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:39:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:39:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:39:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>HO2425-028020</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>MC09</WhsCode><WhsName>Chennai-Medavakkam-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:39:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:39:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:39:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:39:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:39:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:39:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>5987272163</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>ERD1</WhsCode><WhsName>Erode-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:39:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:39:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:40:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:40:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:40:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:40:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>73828.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>73828.03</TotalAmount><TaxableValues>62566.13</TaxableValues><TaxAmount>11261.90</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>73765.43</Total><AmountDue>73765.43</AmountDue><NumAtCard>OPPO/2425/7263</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>62.57</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:40:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:40:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:41:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:41:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:41:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:41:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>3342010108</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>7.19</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:41:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:41:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:42:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:42:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:42:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:42:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>UTL2425TNG2543</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:42:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:42:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:44:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:44:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:44:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:44:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>1328</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>GBM1</WhsCode><WhsName>Gobichettipalayam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:44:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:44:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:46:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:46:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:46:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:46:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>3000402647</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>GBM1</WhsCode><WhsName>Gobichettipalayam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:46:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:46:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:47:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:47:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:47:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:47:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>1501095.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1501095.55</TotalAmount><TaxableValues>1172730.90</TaxableValues><TaxAmount>328364.65</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>1499923.27</Total><AmountDue>1499923.27</AmountDue><NumAtCard>SINCHEATX2414749</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>1172.73</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:47:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:47:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:48:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:48:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:48:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:48:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>337999.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>337999.20</TotalAmount><TaxableValues>286440.00</TaxableValues><TaxAmount>51559.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>337712.56</Total><AmountDue>337712.56</AmountDue><NumAtCard>SP6/1716</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>286.44</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:48:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:48:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:51:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:51:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:51:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:51:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>60609.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>60609.82</TotalAmount><TaxableValues>51364.25</TaxableValues><TaxAmount>9245.57</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>60558.64</Total><AmountDue>60558.64</AmountDue><NumAtCard>SP6/1720</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>51.36</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:51:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:51:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:52:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:52:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:52:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:52:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>1014337.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1014337.54</TotalAmount><TaxableValues>792451.20</TaxableValues><TaxAmount>221886.34</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>1013545.55</Total><AmountDue>1013545.55</AmountDue><NumAtCard>SINCHEATX2414756</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>792.45</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:52:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:52:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:54:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:54:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:54:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:54:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>765440.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>765440.82</TotalAmount><TaxableValues>648678.66</TaxableValues><TaxAmount>116762.16</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>764792.32</Total><AmountDue>764792.32</AmountDue><NumAtCard>913410172190</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>648.68</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:54:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:54:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:55:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:55:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:55:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:55:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>442727.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>442727.98</TotalAmount><TaxableValues>375193.20</TaxableValues><TaxAmount>67534.78</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>442352.81</Total><AmountDue>442352.81</AmountDue><NumAtCard>913310675330</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>375.19</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:55:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:55:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:56:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:56:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:56:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:56:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>553702.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>553702.91</TotalAmount><TaxableValues>469239.75</TaxableValues><TaxAmount>84463.16</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>553233.76</Total><AmountDue>553233.76</AmountDue><NumAtCard>913310675319</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>469.24</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:56:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:56:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:57:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:57:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:57:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:57:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>1530852.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1530852.60</TotalAmount><TaxableValues>1297332.71</TaxableValues><TaxAmount>233519.89</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>1529555.67</Total><AmountDue>1529555.67</AmountDue><NumAtCard>SINCHEATX2414823</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1297.33</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:57:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:57:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:58:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:58:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:58:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:58:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>87742.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>87742.94</TotalAmount><TaxableValues>74358.42</TaxableValues><TaxAmount>13384.52</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>87668.64</Total><AmountDue>87668.64</AmountDue><NumAtCard>SINCHEATX2414822</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>74.36</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:58:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:58:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:58:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:58:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:58:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:58:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>553702.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>553702.91</TotalAmount><TaxableValues>469239.75</TaxableValues><TaxAmount>84463.16</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>553233.76</Total><AmountDue>553233.76</AmountDue><NumAtCard>913310675318</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>469.24</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:58:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:58:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:59:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:59:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:59:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:59:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>287105.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>287105.21</TotalAmount><TaxableValues>243309.50</TaxableValues><TaxAmount>43795.71</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>286861.69</Total><AmountDue>286861.69</AmountDue><NumAtCard>913310675323</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>243.31</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:59:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:59:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 01:00:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 01:00:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 01:00:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 01:00:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>533551.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>533551.58</TotalAmount><TaxableValues>452162.36</TaxableValues><TaxAmount>81389.22</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>533099.84</Total><AmountDue>533099.84</AmountDue><NumAtCard>5064250365</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>452.16</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 01:00:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 01:00:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 01:00:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 01:00:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 01:00:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 01:00:23 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>5100.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5100.14</TotalAmount><TaxableValues>4322.15</TaxableValues><TaxAmount>777.99</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>5095.68</Total><AmountDue>5095.68</AmountDue><NumAtCard>5987269121</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>4.32</TDSAmt><WhsCode>GDR1</WhsCode><WhsName>Gudalur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 01:00:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 01:00:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 01:00:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 01:00:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 01:00:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 01:00:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>680559.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>680559.83</TotalAmount><TaxableValues>576745.62</TaxableValues><TaxAmount>103814.21</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>679983.25</Total><AmountDue>679983.25</AmountDue><NumAtCard>913310675329</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>576.75</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 01:00:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 01:00:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 01:02:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 01:02:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 01:02:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 01:02:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>M/s. DAIKIN AIRCONDITIONING INDIA PVT LTD (AP)</ShipFrom><TDS>Y</TDS><CardCode>V00000965</CardCode><CardName>DAIKIN AIRCONDITIONING INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>3424561.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3424561.92</TotalAmount><TaxableValues>2675439.00</TaxableValues><TaxAmount>749122.92</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>3421886.56</Total><AmountDue>3421886.56</AmountDue><NumAtCard>2491003803</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>2675.44</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 01:02:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 01:02:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 01:03:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 01:03:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 01:03:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 01:03:08 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>11220.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11220.29</TotalAmount><TaxableValues>9508.72</TaxableValues><TaxAmount>1711.57</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>11210.49</Total><AmountDue>11210.49</AmountDue><NumAtCard>3342009764</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.51</TDSAmt><WhsCode>HSR1</WhsCode><WhsName>Hosur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 01:03:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 01:03:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 01:03:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 01:03:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 01:03:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 01:03:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>MH</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd - CHN (Maharashtra)</ShipFrom><TDS>Y</TDS><CardCode>V00000045</CardCode><CardName>Godrej And Boyce Mfg Co Ltd - CHN</CardName><Comments></Comments><TotalPriceAmount>2485191.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2485191.96</TotalAmount><TaxableValues>2106094.88</TaxableValues><TaxAmount>379097.08</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>2483085.91</Total><AmountDue>2483085.91</AmountDue><NumAtCard>1000H7I11024766</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2106.09</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 01:03:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 01:03:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 01:04:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 01:04:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 01:04:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 01:04:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>PB</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd - CHN (Punjab)</ShipFrom><TDS>Y</TDS><CardCode>V00000045</CardCode><CardName>Godrej And Boyce Mfg Co Ltd - CHN</CardName><Comments></Comments><TotalPriceAmount>1578767.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1578767.93</TotalAmount><TaxableValues>1337938.92</TaxableValues><TaxAmount>240829.01</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>1577430.06</Total><AmountDue>1577430.06</AmountDue><NumAtCard>1000H4I11022091</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>1337.94</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 01:04:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 01:04:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 01:05:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 01:05:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 01:05:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 01:05:23 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>51632.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51632.99</TotalAmount><TaxableValues>40338.27</TaxableValues><TaxAmount>11294.72</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>51592.66</Total><AmountDue>51592.66</AmountDue><NumAtCard>331D1100026292</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>40.34</TDSAmt><WhsCode>HSR1</WhsCode><WhsName>Hosur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 01:05:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 01:05:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 01:05:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 01:05:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 01:05:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 01:05:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd - CHN (Kerala)</ShipFrom><TDS>Y</TDS><CardCode>V00000045</CardCode><CardName>Godrej And Boyce Mfg Co Ltd - CHN</CardName><Comments></Comments><TotalPriceAmount>615249.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>615249.64</TotalAmount><TaxableValues>521398.00</TaxableValues><TaxAmount>93851.64</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>614728.60</Total><AmountDue>614728.60</AmountDue><NumAtCard>100077I11134435</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>521.40</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 01:05:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 01:05:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 01:06:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 01:06:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 01:06:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 01:06:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd - CHN (Kerala)</ShipFrom><TDS>Y</TDS><CardCode>V00000045</CardCode><CardName>Godrej And Boyce Mfg Co Ltd - CHN</CardName><Comments></Comments><TotalPriceAmount>908964.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>908964.10</TotalAmount><TaxableValues>770308.56</TaxableValues><TaxAmount>138655.54</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>908193.69</Total><AmountDue>908193.69</AmountDue><NumAtCard>100077I11134505</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>770.31</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 01:06:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 01:06:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 01:06:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 01:06:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 01:06:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 01:06:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</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>WZ1072</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>5.91</TDSAmt><WhsCode>HSR1</WhsCode><WhsName>Hosur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 01:06:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 01:06:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 01:06:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 01:06:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 01:06:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 01:06:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>151018.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>151018.57</TotalAmount><TaxableValues>127981.84</TaxableValues><TaxAmount>23036.73</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>150891.02</Total><AmountDue>150891.02</AmountDue><NumAtCard>SINCHEATX2414799</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>127.98</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 01:06:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 01:06:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 01:07:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 01:07:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 01:07:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 01:07:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>266597.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>266597.70</TotalAmount><TaxableValues>225930.25</TaxableValues><TaxAmount>40667.45</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>266372.07</Total><AmountDue>266372.07</AmountDue><NumAtCard>913310675322</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>225.93</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 01:07:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 01:07:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 01:08:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 01:08:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 01:08:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 01:08:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>DL</ShipToCode><ShipFrom>M/s.Voltas Limited (DL)</ShipFrom><TDS>Y</TDS><CardCode>V00000151</CardCode><CardName>Voltas Limited</CardName><Comments></Comments><TotalPriceAmount>107040.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>107040.04</TotalAmount><TaxableValues>90711.90</TaxableValues><TaxAmount>16328.14</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>106949.29</Total><AmountDue>106949.29</AmountDue><NumAtCard>I24071087307</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>90.71</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 01:08:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 01:08:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 01:08:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 01:08:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 01:08:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 01:08:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250009411</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>31.93</TDSAmt><WhsCode>HSR1</WhsCode><WhsName>Hosur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 01:08:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 01:08:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 01:08:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 01:08:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 01:08:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 01:08:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>579803.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>579803.29</TotalAmount><TaxableValues>491358.72</TaxableValues><TaxAmount>88444.57</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>579311.64</Total><AmountDue>579311.64</AmountDue><NumAtCard>913310675324</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>491.36</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 01:08:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 01:08:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 01:09:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 01:09:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 01:09:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 01:09:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>485865.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>485865.00</TotalAmount><TaxableValues>411750.00</TaxableValues><TaxAmount>74115.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>485453.25</Total><AmountDue>485453.25</AmountDue><NumAtCard>SINCHEATX2414795</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>411.75</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 01:09:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 01:09:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 01:10:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 01:10:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 01:10:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 01:10:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>290080.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>290080.24</TotalAmount><TaxableValues>245830.71</TaxableValues><TaxAmount>44249.53</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>289834.17</Total><AmountDue>289834.17</AmountDue><NumAtCard>SINCHEATX2414798</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>245.83</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 01:10:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 01:10:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 01:10:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 01:10:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 01:10:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 01:10:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>1622121.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1622121.29</TotalAmount><TaxableValues>1267282.26</TaxableValues><TaxAmount>354839.03</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>1620853.72</Total><AmountDue>1620853.72</AmountDue><NumAtCard>SINCHEATX2414797</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1267.28</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 01:10:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 01:10:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 01:11:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 01:11:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 01:11:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 01:11:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>WHC011INV04186</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>HSR2</WhsCode><WhsName>Hosur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 01:11:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 01:11:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 01:12:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 01:12:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 01:12:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 01:12:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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-1169/24-25</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>1.31</TDSAmt><WhsCode>HSR2</WhsCode><WhsName>Hosur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 01:12:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 01:12:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 01:12:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 01:12:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 01:12:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 01:12:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>RDC220CS0BFE0M0B00GD240111500
VOLTAS BEKO FRIDGE RDC220C S0BFE0M0B00GD 1 QTY NOT RECEIVED</Comments><TotalPriceAmount>193920.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>193920.07</TotalAmount><TaxableValues>164339.04</TaxableValues><TaxAmount>29581.03</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>193755.66</Total><AmountDue>193755.66</AmountDue><NumAtCard>I24337009909</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>164.34</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 01:12:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 01:12:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 01:12:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 01:12:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 01:12:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 01:12:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>94429.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>94429.29</TotalAmount><TaxableValues>80024.82</TaxableValues><TaxAmount>14404.47</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>94348.98</Total><AmountDue>94348.98</AmountDue><NumAtCard>SINCHEATX2414794</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>80.02</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 01:12:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 01:12:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 01:59:06 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 07/09/2024 01:59:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 01:59:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 01:59:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 01:59:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>522120.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>522120.19</TotalAmount><TaxableValues>407906.40</TaxableValues><TaxAmount>114213.79</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>521712.09</Total><AmountDue>521712.09</AmountDue><NumAtCard>SINCHEATX2414796</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>407.91</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 01:59:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 01:59:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:00:36 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 07/09/2024 02:01:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:01:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:01:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:01:07 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>14284.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14284.28</TotalAmount><TaxableValues>12105.32</TaxableValues><TaxAmount>2178.96</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>14271.89</Total><AmountDue>14271.89</AmountDue><NumAtCard>440282157</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>12.11</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:01:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:01:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:01:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:01:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:01:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:01:36 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>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>440282062</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>6.50</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:01:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:01:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:02:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:02:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:02:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:02:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>3130.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3130.00</TotalAmount><TaxableValues>2652.54</TaxableValues><TaxAmount>477.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3127.35</Total><AmountDue>3127.35</AmountDue><NumAtCard>PHI-1188/24-25</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>2.65</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:02:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:02:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:02:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:02:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:02:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:02:23 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>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>3342009912</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>7.29</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:02:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:02:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:03:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:03:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:03:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:03:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>71023.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71023.36</TotalAmount><TaxableValues>60189.29</TaxableValues><TaxAmount>10834.07</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>70962.81</Total><AmountDue>70962.81</AmountDue><NumAtCard>OPPO/2425/7326</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>60.19</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:03:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:03:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:03:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:03:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:03:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:03:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BHARAT KUMAR COMPANY</ShipFrom><TDS>Y</TDS><CardCode>V00004625</CardCode><CardName>BHARAT KUMAR COMPANY</CardName><Comments></Comments><TotalPriceAmount>4824.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4824.73</TotalAmount><TaxableValues>4088.75</TaxableValues><TaxAmount>735.98</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>4820.91</Total><AmountDue>4820.91</AmountDue><NumAtCard>BK1523</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>4.09</TDSAmt><WhsCode>HSR2</WhsCode><WhsName>Hosur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:03:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:03:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:03:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:03:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:03:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:03:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</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>5127013937</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>4.73</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:03:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:03:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:04:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:04:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:04:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:04:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>3342010262</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>3.85</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:04:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:04:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:04:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:04:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:04:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:04:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KL)</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>321D1100018090</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:04:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:04:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:05:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:05:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:05:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:05:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>8711.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8711.52</TotalAmount><TaxableValues>7382.64</TaxableValues><TaxAmount>1328.88</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>8704.62</Total><AmountDue>8704.62</AmountDue><NumAtCard>1330</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>7.38</TDSAmt><WhsCode>HSR2</WhsCode><WhsName>Hosur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:05:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:05:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:05:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:05:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:05:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:05:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>3342010102</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:05:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:05:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:06:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:06:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:06:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:06:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>5998421303</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:06:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:06:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:06:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:06:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:06:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:06:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>WHC011INV04183</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:06:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:06:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:07:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:07:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:07:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:07:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>3342010257</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:07:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:07:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:07:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:07:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:07:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:07:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>HO2425-028010</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>HSR2</WhsCode><WhsName>Hosur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:07:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:07:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:07:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:07:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:07:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:07:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>HO2425-028012</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:07:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:07:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:08:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:08:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:08:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:08:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>5593.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5593.79</TotalAmount><TaxableValues>4740.50</TaxableValues><TaxAmount>853.29</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>5589.26</Total><AmountDue>5589.26</AmountDue><NumAtCard>SP6/1657</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>4.74</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:08:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:08:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:09:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:09:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:09:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:09:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>167281.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>167281.31</TotalAmount><TaxableValues>141763.82</TaxableValues><TaxAmount>25517.49</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>167139.24</Total><AmountDue>167139.24</AmountDue><NumAtCard>OPPO/2425/7299</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>141.76</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:09:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:09:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:09:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:09:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:09:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:09:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>57005.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>57005.60</TotalAmount><TaxableValues>48309.83</TaxableValues><TaxAmount>8695.77</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>56957.69</Total><AmountDue>56957.69</AmountDue><NumAtCard>OPPO/2425/7271</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>48.31</TDSAmt><WhsCode>HSR2</WhsCode><WhsName>Hosur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:09:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:09:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:10:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:10:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:10:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:10:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KT)</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>291D1100030665</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:10:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:10:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:12:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:12:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:12:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:12:16 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>7417.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7417.10</TotalAmount><TaxableValues>6285.68</TaxableValues><TaxAmount>1131.42</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>7410.71</Total><AmountDue>7410.71</AmountDue><NumAtCard>331D1100024654</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>6.29</TDSAmt><WhsCode>HSR2</WhsCode><WhsName>Hosur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:12:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:12:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:12:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:12:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:12:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:12:43 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>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>331D1100026297</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:12:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:12:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:13:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:13:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:13:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:13:15 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>331D1100025599</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:13:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:13:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:13:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:13:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:13:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:13:50 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>90141.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>90141.98</TotalAmount><TaxableValues>74112.51</TaxableValues><TaxAmount>16029.47</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>90067.89</Total><AmountDue>90067.89</AmountDue><NumAtCard>331D1100025598</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>74.11</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:13:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:13:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:15:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:15:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:15:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:15:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>5834/24-25</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>5.99</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:15:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:15:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:16:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:16:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:16:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:16:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>17203.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17203.04</TotalAmount><TaxableValues>14578.85</TaxableValues><TaxAmount>2624.19</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>17188.42</Total><AmountDue>17188.42</AmountDue><NumAtCard>5998421202</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>14.58</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:16:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:16:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:16:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:16:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:16:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:16:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>5998421346</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:16:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:16:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:17:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:17:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:17:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:17:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>5998421350</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:17:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:17:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:17:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:17:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:17:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:17:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1362.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1362.37</TotalAmount><TaxableValues>1154.55</TaxableValues><TaxAmount>207.82</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>1360.85</Total><AmountDue>1360.85</AmountDue><NumAtCard>5998421015</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.15</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:17:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:17:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:18:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:18:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:18:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:18:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>48128.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48128.03</TotalAmount><TaxableValues>40786.47</TaxableValues><TaxAmount>7341.56</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>48087.21</Total><AmountDue>48087.21</AmountDue><NumAtCard>OPPO/2425/7277</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>40.79</TDSAmt><WhsCode>KGM1</WhsCode><WhsName>Kangeyam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:18:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:18:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:18:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:18:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:18:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:18:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>5401180955</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:18:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:18:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:19:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:19:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:19:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:19:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</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>CH60M25S7199</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.49</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:19:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:19:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:20:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:20:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:20:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:20:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>3876.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3876.02</TotalAmount><TaxableValues>3284.76</TaxableValues><TaxAmount>591.26</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>3872.72</Total><AmountDue>3872.72</AmountDue><NumAtCard>PHI-1185/24-25</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>KGM1</WhsCode><WhsName>Kangeyam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:20:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:20:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:21:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:21:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:21:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:21:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>302407062</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>29.57</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:21:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:21:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:21:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:21:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:21:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:21:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>9834.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9834.07</TotalAmount><TaxableValues>8333.96</TaxableValues><TaxAmount>1500.11</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>9825.67</Total><AmountDue>9825.67</AmountDue><NumAtCard>5998421166</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>8.33</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:21:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:21:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:22:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:22:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:22:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:22:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>22913.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22913.45</TotalAmount><TaxableValues>19418.18</TaxableValues><TaxAmount>3495.27</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>22893.58</Total><AmountDue>22893.58</AmountDue><NumAtCard>5998421211</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>19.42</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:22:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:22:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:22:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:22:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:22:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:22:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TS)</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>361D1100018225</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>KGM1</WhsCode><WhsName>Kangeyam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:22:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:22:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:22:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:22:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:22:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:22:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>5998421043</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:22:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:22:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:22:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:22:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:22:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:22:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KL)</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>321D1100018128</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:22:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:22:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:23:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:23:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:23:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:23:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>HO2425-027936</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>KGM1</WhsCode><WhsName>Kangeyam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:23:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:23:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:25:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:25:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:25:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:25:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>WHC014INV04490</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>KGM1</WhsCode><WhsName>Kangeyam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:25:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:25:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:28:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:28:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:28:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:28:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>5987272141</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>KRI1</WhsCode><WhsName>Krishnagiri</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:28:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:28:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:29:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:29:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:29:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:29:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>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/1522</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>KRI1</WhsCode><WhsName>Krishnagiri</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:29:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:29:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:32:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:32:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:32:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:32:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>1230021751</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>KRR1</WhsCode><WhsName>Karur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:32:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:32:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:33:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:33:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:33:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:33:30 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>65565.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65565.02</TotalAmount><TaxableValues>52741.74</TaxableValues><TaxAmount>12823.28</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>65512.26</Total><AmountDue>65512.26</AmountDue><NumAtCard>331D1100025738</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>52.74</TDSAmt><WhsCode>CH29</WhsCode><WhsName>Chennai-Marina Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:33:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:33:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:33:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:33:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:33:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:33:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>5987272212</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>KRR1</WhsCode><WhsName>Karur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:33:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:33:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:35:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:35:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:35:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:35:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>HO2425-027726</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:35:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:35:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:35:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:35:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:35:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:35:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>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/1516</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>KRR1</WhsCode><WhsName>Karur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:35:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:35:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:36:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:36:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:36:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:36:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>HO2425-027719</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>CH29</WhsCode><WhsName>Chennai-Marina Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:36:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:36:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:37:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:37:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:37:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:37:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BHARAT KUMAR COMPANY</ShipFrom><TDS>Y</TDS><CardCode>V00004625</CardCode><CardName>BHARAT KUMAR COMPANY</CardName><Comments></Comments><TotalPriceAmount>4017.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4017.90</TotalAmount><TaxableValues>3405.00</TaxableValues><TaxAmount>612.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>4014.60</Total><AmountDue>4014.60</AmountDue><NumAtCard>BK1521</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.41</TDSAmt><WhsCode>KRR1</WhsCode><WhsName>Karur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:37:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:37:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:45:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:45:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:45:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:45:34 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>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>WHC020INV06323</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>6.39</TDSAmt><WhsCode>KVP1</WhsCode><WhsName>Kaveripattinam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:45:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:45:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:47:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:47:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:47:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:47:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>WHC014INV04400</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>KVP1</WhsCode><WhsName>Kaveripattinam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:47:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:47:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:03:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:03:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:03:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:03:45 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>130297.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>130297.03</TotalAmount><TaxableValues>107002.70</TaxableValues><TaxAmount>23294.33</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>130190.00</Total><AmountDue>130190.00</AmountDue><NumAtCard>331D1100025750</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>107.00</TDSAmt><WhsCode>KVP1</WhsCode><WhsName>Kaveripattinam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:03:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:03:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:09:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:09:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:09:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:09:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TS)</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>361D1100018205</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>KVP1</WhsCode><WhsName>Kaveripattinam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:09:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:09:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:11:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:11:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:11:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:11:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>5401180972</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>KVP1</WhsCode><WhsName>Kaveripattinam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:11:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:11:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:16:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:16:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:16:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:16:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>17182.77</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>3000402651</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>MPM1</WhsCode><WhsName>Mettupalayam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:16:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:16:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:19:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:19:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:19:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:19:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>1335</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>MTR1</WhsCode><WhsName>Mettur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:19:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:19:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:20:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:20:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:20:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:20:59 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>331D1100026384</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>MTR1</WhsCode><WhsName>Mettur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:20:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:20:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:22:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:22:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:22:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:22:47 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>59142.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>59142.00</TotalAmount><TaxableValues>50120.34</TaxableValues><TaxAmount>9021.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>59091.88</Total><AmountDue>59091.88</AmountDue><NumAtCard>302406859</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>50.12</TDSAmt><WhsCode>MTR1</WhsCode><WhsName>Mettur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:22:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:22:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:25:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:25:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:25:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:25:37 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>117185.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117185.03</TotalAmount><TaxableValues>95890.84</TaxableValues><TaxAmount>21294.19</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>117089.11</Total><AmountDue>117089.11</AmountDue><NumAtCard>331D1100025515</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>95.89</TDSAmt><WhsCode>MTR1</WhsCode><WhsName>Mettur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:25:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:25:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:29:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:29:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:29:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:29:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</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>WZ1076</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>3.71</TDSAmt><WhsCode>OML1</WhsCode><WhsName>Omalur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:29:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:29:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:34:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:34:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:34:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:34:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>166345.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>166345.77</TotalAmount><TaxableValues>140970.99</TaxableValues><TaxAmount>25374.78</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>166205.03</Total><AmountDue>166205.03</AmountDue><NumAtCard>OPPO/2425/7322</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>140.97</TDSAmt><WhsCode>OML1</WhsCode><WhsName>Omalur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:34:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:34:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:36:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:36:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:36:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:36:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>UTL2425TNG2477</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>60.00</TDSAmt><WhsCode>OML1</WhsCode><WhsName>Omalur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:36:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:36:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:39:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:39:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:39:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:39:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>UTL2425TNG2594</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>110.93</TDSAmt><WhsCode>OML1</WhsCode><WhsName>Omalur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:39:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:39:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:43:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:43:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:43:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:43:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>76163.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>76163.55</TotalAmount><TaxableValues>64545.38</TaxableValues><TaxAmount>11618.17</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>76099.45</Total><AmountDue>76099.45</AmountDue><NumAtCard>OPPO/2425/7328</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>64.55</TDSAmt><WhsCode>PDM1</WhsCode><WhsName>Palladam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:43:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:43:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:44:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:44:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:44:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:44:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TS)</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>361D1100018262</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>PDM1</WhsCode><WhsName>Palladam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:44:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:44:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:46:10 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 07/09/2024 03:47:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:47:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:47:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:47:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>1339</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>PDM1</WhsCode><WhsName>Palladam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:47:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:47:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:51:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:51:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:51:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:51:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>3955.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3955.41</TotalAmount><TaxableValues>3352.04</TaxableValues><TaxAmount>603.37</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>3951.65</Total><AmountDue>3951.65</AmountDue><NumAtCard>5998420862</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>3.35</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:51:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:51:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:53:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:53:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:53:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:53:12 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>117185.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117185.03</TotalAmount><TaxableValues>95890.84</TaxableValues><TaxAmount>21294.19</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>117089.11</Total><AmountDue>117089.11</AmountDue><NumAtCard>331D1100025909</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>95.89</TDSAmt><WhsCode>PDR1</WhsCode><WhsName>Perundurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:53:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:53:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:53:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:53:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:53:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:53:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>2014310.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2014310.04</TotalAmount><TaxableValues>1573679.72</TaxableValues><TaxAmount>440630.32</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>2012736.32</Total><AmountDue>2012736.32</AmountDue><NumAtCard>2433014192</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>1573.68</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:53:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:53:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:54:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:54:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:54:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:54:39 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>331D1100025910</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>PDR1</WhsCode><WhsName>Perundurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:54:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:54:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:55:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:55:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:55:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:55:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>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>2433014173</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>233.40</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:55:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:55:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:57:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:57:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:57:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:57:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>UP</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd UP</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>1142240.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1142240.00</TotalAmount><TaxableValues>968000.00</TaxableValues><TaxAmount>174240.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1141272.00</Total><AmountDue>1141272.00</AmountDue><NumAtCard>10005MI11145654</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>968.00</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:57:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:57:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:57:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:57:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:57:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:57:42 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>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>442151154</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.86</TDSAmt><WhsCode>SLM3</WhsCode><WhsName>Salem-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:57:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:57:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:59:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:59:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:59:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:59:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>SP6/1708</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>5.30</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:59:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:59:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:59:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:59:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:59:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:59:54 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>9178.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9178.75</TotalAmount><TaxableValues>7778.60</TaxableValues><TaxAmount>1400.15</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>9171.22</Total><AmountDue>9171.22</AmountDue><NumAtCard>3342009923</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>7.78</TDSAmt><WhsCode>SLM3</WhsCode><WhsName>Salem-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:59:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:59:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:00:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:00:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:00:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:00:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>9564.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9564.20</TotalAmount><TaxableValues>8105.25</TaxableValues><TaxAmount>1458.95</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>9555.89</Total><AmountDue>9555.89</AmountDue><NumAtCard>SP6/1673</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>8.11</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:00:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:00:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:00:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:00:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:00:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:00:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>HO2425-027886</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>SLM3</WhsCode><WhsName>Salem-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:00:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:00:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:01:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:01:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:01:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:01:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>WHC020INV06357</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:01:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:01:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:02:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:02:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:02:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:02:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>5401180954</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>SLM3</WhsCode><WhsName>Salem-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:02:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:02:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:03:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:03:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:03:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:03:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>WHC020INV06548</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:03:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:03:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:03:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:03:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:03:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:03:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>5987272310</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>SLM3</WhsCode><WhsName>Salem-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:03:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:03:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:04:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:04:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:04:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:04:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>UTL2425TNG2522</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>35.85</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:04:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:04:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:04:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:04:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:04:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:04:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</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>WZ1083</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>SLM3</WhsCode><WhsName>Salem-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:04:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:04:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:06:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:06:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:06:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:06:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>22149.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22149.76</TotalAmount><TaxableValues>18770.98</TaxableValues><TaxAmount>3378.78</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>22131.23</Total><AmountDue>22131.23</AmountDue><NumAtCard>WHC020INV06371</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>18.77</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:06:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:06:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:06:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:06:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:06:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:06:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KL)</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>321D1100018076</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>SLM3</WhsCode><WhsName>Salem-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:06:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:06:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:07:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:07:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:07:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:07:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>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/1462</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:07:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:07:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:08:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:08:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:08:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:08:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>AK24-25/769</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>46.00</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:08:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:08:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:09:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:09:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:09:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:09:00 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>117185.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117185.03</TotalAmount><TaxableValues>95890.84</TaxableValues><TaxAmount>21294.19</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>117089.11</Total><AmountDue>117089.11</AmountDue><NumAtCard>331D1100025883</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>95.89</TDSAmt><WhsCode>SLM3</WhsCode><WhsName>Salem-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:09:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:09:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:09:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:09:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:09:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:09:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KL)</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>321D1100018114</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:09:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:09:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:10:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:10:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:10:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:10:27 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>331D1100026240</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>22.22</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:10:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:10:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:13:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:13:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:13:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:13:00 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>331D1100025504</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>95.89</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:13:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:13:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:13:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:13:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:13:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:13:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>6789.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6789.72</TotalAmount><TaxableValues>5754.00</TaxableValues><TaxAmount>1035.72</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>6784.25</Total><AmountDue>6784.25</AmountDue><NumAtCard>WHC014INV04660</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>5.75</TDSAmt><WhsCode>SGI1</WhsCode><WhsName>Shoolagiri-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:13:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:13:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:15:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:15:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:15:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:15:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>12705.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12705.06</TotalAmount><TaxableValues>10767.00</TaxableValues><TaxAmount>1938.06</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>12694.23</Total><AmountDue>12694.23</AmountDue><NumAtCard>WHC020INV06451</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>10.77</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:15:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:15:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:16:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:16:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:16:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:16:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</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>CH60M25S7194</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:16:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:16:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:17:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:17:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:17:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:17:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KL)</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>321D1100018056</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>RSP1</WhsCode><WhsName>Rasipuram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:17:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:17:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:18:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:18:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:18:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:18:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>302407063</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>29.57</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:18:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:18:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:19:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:19:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:19:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:19:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>8491.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8491.02</TotalAmount><TaxableValues>7195.78</TaxableValues><TaxAmount>1295.24</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>8483.80</Total><AmountDue>8483.80</AmountDue><NumAtCard>5987272340</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>7.20</TDSAmt><WhsCode>RSP1</WhsCode><WhsName>Rasipuram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:19:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:19:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:21:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:21:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:21:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:21:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>10231.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10231.89</TotalAmount><TaxableValues>8671.09</TaxableValues><TaxAmount>1560.80</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>10223.33</Total><AmountDue>10223.33</AmountDue><NumAtCard>5998421209</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>8.67</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:21:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:21:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:21:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:21:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:21:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:21:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>5987272346</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.00</TDSAmt><WhsCode>RSP1</WhsCode><WhsName>Rasipuram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:21:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:21:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:21:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:21:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:21:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:21:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>5998421324</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:21:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:21:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:23:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:23:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:23:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:23:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>127154.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>127154.42</TotalAmount><TaxableValues>107757.98</TaxableValues><TaxAmount>19396.44</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>127046.24</Total><AmountDue>127046.24</AmountDue><NumAtCard>UTL2425TNG2575</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>107.76</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:23:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:23:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:23:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:23:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:23:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:23:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>41585.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41585.97</TotalAmount><TaxableValues>35242.35</TaxableValues><TaxAmount>6343.62</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>41550.76</Total><AmountDue>41550.76</AmountDue><NumAtCard>OPPO/2425/7341</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>35.24</TDSAmt><WhsCode>PPI1</WhsCode><WhsName>Punjai Puliampatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:23:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:23:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:25:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:25:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:25:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:25:31 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>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>3342009430</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>7.29</TDSAmt><WhsCode>PPI1</WhsCode><WhsName>Punjai Puliampatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:25:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:25:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:27:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:27:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:27:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:27:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TS)</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>361D1100018207</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>PLC1</WhsCode><WhsName>Palacode-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:27:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:27:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:29:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:29:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:29:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:29:18 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>7316.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7316.01</TotalAmount><TaxableValues>6200.01</TaxableValues><TaxAmount>1116.00</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>7309.80</Total><AmountDue>7309.80</AmountDue><NumAtCard>5401180789</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>PLC1</WhsCode><WhsName>Palacode-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:29:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:29:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:31:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:31:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:31:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:31:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>163544.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>163544.86</TotalAmount><TaxableValues>138597.34</TaxableValues><TaxAmount>24947.52</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>163406.40</Total><AmountDue>163406.40</AmountDue><NumAtCard>OPPO/2425/7380</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>138.60</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:31:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:31:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:31:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:31:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:31:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:31:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>78968.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>78968.22</TotalAmount><TaxableValues>66922.22</TaxableValues><TaxAmount>12046.00</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>78901.08</Total><AmountDue>78901.08</AmountDue><NumAtCard>OPPO/2425/7327</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>66.92</TDSAmt><WhsCode>PLC1</WhsCode><WhsName>Palacode-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:31:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:31:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:32:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:32:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:32:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:32:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>WHC014INV04701</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>PLC1</WhsCode><WhsName>Palacode-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:32:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:32:39 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: 07/09/2024 04:32:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:32:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:32:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:32:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>WHC014INV04701</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>PLC1</WhsCode><WhsName>Palacode-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:32:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:32:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:35:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:35:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:35:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:35:48 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>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>5077136653</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>13.03</TDSAmt><WhsCode>PMP1</WhsCode><WhsName>Pochampalli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:35:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:35:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:37:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:37:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:37:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:37:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>202325.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>202325.21</TotalAmount><TaxableValues>171462.04</TaxableValues><TaxAmount>30863.17</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>202153.54</Total><AmountDue>202153.54</AmountDue><NumAtCard>OPPO/2425/7181</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>171.46</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:37:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:37:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:37:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:37:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:37:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:37:39 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>49850.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49850.26</TotalAmount><TaxableValues>42245.98</TaxableValues><TaxAmount>7604.28</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>49807.75</Total><AmountDue>49807.75</AmountDue><NumAtCard>5077136654</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>42.25</TDSAmt><WhsCode>PMP1</WhsCode><WhsName>Pochampalli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:37:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:37:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:39:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:39:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:39:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:39:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BHARAT KUMAR COMPANY</ShipFrom><TDS>Y</TDS><CardCode>V00004625</CardCode><CardName>BHARAT KUMAR COMPANY</CardName><Comments></Comments><TotalPriceAmount>5737.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5737.46</TotalAmount><TaxableValues>4862.25</TaxableValues><TaxAmount>875.21</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>5732.14</Total><AmountDue>5732.14</AmountDue><NumAtCard>BK1518</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>4.86</TDSAmt><WhsCode>PMP1</WhsCode><WhsName>Pochampalli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:39:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:39:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:39:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:39:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:39:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:39:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>40577.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40577.51</TotalAmount><TaxableValues>34387.72</TaxableValues><TaxAmount>6189.79</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>40543.61</Total><AmountDue>40543.61</AmountDue><NumAtCard>2224008184</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>34.39</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:39:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:39:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:42:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:42:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:42:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:42:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>128030.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>128030.83</TotalAmount><TaxableValues>108500.70</TaxableValues><TaxAmount>19530.13</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>127922.50</Total><AmountDue>127922.50</AmountDue><NumAtCard>OPPO/2425/7381</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>108.50</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:42:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:42:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:43:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:43:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:43:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:43:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>7523.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7523.73</TotalAmount><TaxableValues>6376.04</TaxableValues><TaxAmount>1147.69</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>7517.62</Total><AmountDue>7517.62</AmountDue><NumAtCard>SI2433023678</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>6.38</TDSAmt><WhsCode>KGI1</WhsCode><WhsName>Kotagiri-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:43:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:43:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:44:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:44:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:44:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:44:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>1230021443</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>79.50</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:44:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:44:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:45:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:45:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:45:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:45:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>10928.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10928.33</TotalAmount><TaxableValues>9261.30</TaxableValues><TaxAmount>1667.03</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>10918.74</Total><AmountDue>10918.74</AmountDue><NumAtCard>SI2433023735</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>9.26</TDSAmt><WhsCode>KGI1</WhsCode><WhsName>Kotagiri-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:45:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:45:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:46:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:46:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:46:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:46:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>9644.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9644.22</TotalAmount><TaxableValues>8173.07</TaxableValues><TaxAmount>1471.15</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>9635.83</Total><AmountDue>9635.83</AmountDue><NumAtCard>5998421212</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>8.17</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:46:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:46:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:47:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:47:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:47:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:47:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</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>1352</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:47:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:47:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:47:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:47:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:47:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:47:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>78381.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>78381.57</TotalAmount><TaxableValues>61235.60</TaxableValues><TaxAmount>17145.97</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>78320.76</Total><AmountDue>78320.76</AmountDue><NumAtCard>1250009413</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>61.24</TDSAmt><WhsCode>KGI1</WhsCode><WhsName>Kotagiri-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:47:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:47:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:48:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:48:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:48:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:48:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>63547.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63547.66</TotalAmount><TaxableValues>53853.95</TaxableValues><TaxAmount>9693.71</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>63494.15</Total><AmountDue>63494.15</AmountDue><NumAtCard>OPPO/2425/7359</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>53.85</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:48:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:48:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:49:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:49:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:49:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:49:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TS)</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>361D1100018227</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>KGI1</WhsCode><WhsName>Kotagiri-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:49:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:49:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:51:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:51:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:51:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:51:11 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>51632.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51632.99</TotalAmount><TaxableValues>40338.27</TaxableValues><TaxAmount>11294.72</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>51592.66</Total><AmountDue>51592.66</AmountDue><NumAtCard>331D1100026162</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>40.34</TDSAmt><WhsCode>KGI1</WhsCode><WhsName>Kotagiri-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:51:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:51:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:54:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:54:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:54:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:54:17 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>39328.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39328.03</TotalAmount><TaxableValues>33328.84</TaxableValues><TaxAmount>5999.19</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>39294.67</Total><AmountDue>39294.67</AmountDue><NumAtCard>331D1100026161</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>33.33</TDSAmt><WhsCode>KGI1</WhsCode><WhsName>Kotagiri-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:54:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:54:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:56:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:56:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:56:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:56:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>46726.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>46726.16</TotalAmount><TaxableValues>39598.44</TaxableValues><TaxAmount>7127.72</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>46686.40</Total><AmountDue>46686.40</AmountDue><NumAtCard>OPPO/2425/7323</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>39.60</TDSAmt><WhsCode>TCG1</WhsCode><WhsName>Tiruchengode-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:56:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:56:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:58:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:58:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:58:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:58:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KL)</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>321D1100018084</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>TCG1</WhsCode><WhsName>Tiruchengode-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:58:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:58:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:02:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:02:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:02:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:02:13 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>99974.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99974.02</TotalAmount><TaxableValues>82444.74</TaxableValues><TaxAmount>17529.28</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>99891.56</Total><AmountDue>99891.56</AmountDue><NumAtCard>331D1100025832</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>82.44</TDSAmt><WhsCode>TCG1</WhsCode><WhsName>Tiruchengode-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:02:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:02:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:12:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:12:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:12:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:12:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>61211.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>61211.20</TotalAmount><TaxableValues>51873.90</TaxableValues><TaxAmount>9337.30</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>61159.13</Total><AmountDue>61159.13</AmountDue><NumAtCard>OPPO/2425/7351</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>51.87</TDSAmt><WhsCode>VPD1</WhsCode><WhsName>Vazhapadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:12:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:12:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:15:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:15:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:15:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:15:23 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>331D1100026110</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>VPD1</WhsCode><WhsName>Vazhapadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:15:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:15:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:18:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:18:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:18:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:18:22 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>117185.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117185.03</TotalAmount><TaxableValues>95890.84</TaxableValues><TaxAmount>21294.19</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>117089.11</Total><AmountDue>117089.11</AmountDue><NumAtCard>331D1100025744</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>95.89</TDSAmt><WhsCode>VPD1</WhsCode><WhsName>Vazhapadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:18:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:18:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:20:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:20:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:20:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:20:52 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>444201563</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>VPD1</WhsCode><WhsName>Vazhapadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:20:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:20:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:22:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:22:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:22:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:22:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</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>WZ1085</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>3.71</TDSAmt><WhsCode>VPD1</WhsCode><WhsName>Vazhapadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:22:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:22:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:25:58 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 07/09/2024 05:27:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:27:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:27:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:27:24 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>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>331D1100025025</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>19.85</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:27:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:27:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:44:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:44:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:44:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:44:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>SP6/1640</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.56</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:44:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:44:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:45:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:45:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:45:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:45:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KL)</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>321D1100018077</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:45:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:45:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 10:11:54 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 09/09/2024 10:14:48 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 09/09/2024 10:22:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:22:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:22:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:22:41 AM
-----------------------------------------------------------
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>7494.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7494.95</TotalAmount><TaxableValues>6351.65</TaxableValues><TaxAmount>1143.30</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>7488.65</Total><AmountDue>7488.65</AmountDue><NumAtCard>5987272295</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>6.35</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:22:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:22:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 10:26:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:26:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:26:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:26:22 AM
-----------------------------------------------------------
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>5987272299</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:26:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:26:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 10:29:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:29:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:29:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:29:49 AM
-----------------------------------------------------------
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>16059.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16059.32</TotalAmount><TaxableValues>13609.59</TaxableValues><TaxAmount>2449.73</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>16045.39</Total><AmountDue>16045.39</AmountDue><NumAtCard>5987272335</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:29:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:29:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 10:33:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:33:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:33:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:33:32 AM
-----------------------------------------------------------
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>5987272224</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:33:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:33:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 10:36:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:36:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:36:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:36:27 AM
-----------------------------------------------------------
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>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>5987272155</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:36:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:36:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 10:38:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:38:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:38:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:38:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM MARKETING (AMIRTHAA)</ShipFrom><TDS>Y</TDS><CardCode>V00004367</CardCode><CardName>JAYAM MARKETING (AMIRTHAA)</CardName><Comments></Comments><TotalPriceAmount>7990.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7990.96</TotalAmount><TaxableValues>6772.00</TaxableValues><TaxAmount>1218.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>7984.23</Total><AmountDue>7984.23</AmountDue><NumAtCard>JM/154/24-25</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>6.77</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:38:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:38:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 10:40:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:40:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:40:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:40:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</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>510U0812400580</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:40:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:40:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 10:42:06 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 09/09/2024 10:42:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:42:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:42:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:42:48 AM
-----------------------------------------------------------
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>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>3342010268</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>3.85</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:42:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:42:48 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: 09/09/2024 10:42:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:42:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:42:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:42:51 AM
-----------------------------------------------------------
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>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>3342010268</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>3.85</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:42:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:42:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 10:43:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:43:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:43:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:43:21 AM
-----------------------------------------------------------
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>3342010269</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:43:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:43:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 10:44:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:44:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:44:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:44:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</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>5127013938</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.73</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:44:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:44:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 10:44:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:44:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:44:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:44:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</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>510U0812400566</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:44:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:44:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 10:46:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:46:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:46:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:46:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</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>510U0812400574</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:46:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:46:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 10:46:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:46:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:46:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:46:41 AM
-----------------------------------------------------------
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>177641.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>177641.61</TotalAmount><TaxableValues>150543.74</TaxableValues><TaxAmount>27097.87</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>177491.46</Total><AmountDue>177491.46</AmountDue><NumAtCard>UTL2425TNG2578</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>150.54</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:46:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:46:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 10:47:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:47:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:47:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:47:46 AM
-----------------------------------------------------------
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-1206/24-25</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:47:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:47:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 10:49:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:49:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:49:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:49:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</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>3000402683</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>35.16</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:49:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:49:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 10:50:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:50:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:50:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:50:10 AM
-----------------------------------------------------------
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>38681.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>38681.98</TotalAmount><TaxableValues>32781.34</TaxableValues><TaxAmount>5900.64</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>38649.22</Total><AmountDue>38649.22</AmountDue><NumAtCard>5927/24-25</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>32.78</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:50:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:50:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 10:50:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:50:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:50:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:50:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</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>1230021943</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>31.93</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:50:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:50:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 10:51:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:51:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:51:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:51:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>3000.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3000.74</TotalAmount><TaxableValues>2543.00</TaxableValues><TaxAmount>457.74</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>2998.46</Total><AmountDue>2998.46</AmountDue><NumAtCard>5126006684</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:51:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:51:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 10:51:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:51:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:51:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:51:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</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>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>SINCHEATX2414942</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>78.43</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:51:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:51:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 10:52:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:52:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:52:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:52:55 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>80310.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80310.04</TotalAmount><TaxableValues>65780.36</TaxableValues><TaxAmount>14529.68</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>80244.22</Total><AmountDue>80244.22</AmountDue><NumAtCard>331D1100025821</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>65.78</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:52:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:52:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 10:52:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:52:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:52:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:52:57 AM
-----------------------------------------------------------
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>WHC014INV04611</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:52:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:52:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 10:53:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:53:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:53:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:53:34 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>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>331D1100026293</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>19.85</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:53:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:53:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 10:55:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:55:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:55:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:55:43 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>8750.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8750.99</TotalAmount><TaxableValues>7416.09</TaxableValues><TaxAmount>1334.90</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>8743.58</Total><AmountDue>8743.58</AmountDue><NumAtCard>SEPL/02494/24-25</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>7.42</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:55:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:55:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 10:57:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:57:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:57:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:57:40 AM
-----------------------------------------------------------
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-1154/24-25</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:57:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:57:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 10:59:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:59:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:59:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:59:05 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>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>331D1100025915</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:59:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:59:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 10:59:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:59:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:59:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:59:34 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>331D1100025916</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:59:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:59:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:00:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:00:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:00:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:00:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KT)</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>291D1100030672</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:00:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:00:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:00:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:00:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:00:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:00:35 AM
-----------------------------------------------------------
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>11661.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11661.94</TotalAmount><TaxableValues>9883.00</TaxableValues><TaxAmount>1778.94</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>11652.12</Total><AmountDue>11652.12</AmountDue><NumAtCard>WHC014INV04448</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>9.88</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:00:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:00:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:01:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:01:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:01:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:01:03 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>90142.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>90142.04</TotalAmount><TaxableValues>74112.56</TaxableValues><TaxAmount>16029.48</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>90067.89</Total><AmountDue>90067.89</AmountDue><NumAtCard>331D1100025914</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>74.11</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:01:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:01:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:01:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:01:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:01:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:01:49 AM
-----------------------------------------------------------
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>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>WHC014INV04444</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:01:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:01:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:02:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:02:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:02:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:02:08 AM
-----------------------------------------------------------
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>97191.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>97191.60</TotalAmount><TaxableValues>82365.76</TaxableValues><TaxAmount>14825.84</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>97109.63</Total><AmountDue>97109.63</AmountDue><NumAtCard>OPPO/2425/7354</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>82.37</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:02:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:02:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:02:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:02:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:02:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:02:34 AM
-----------------------------------------------------------
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-1144/24-25</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:02:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:02:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:03:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:03:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:03:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:03:04 AM
-----------------------------------------------------------
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>WHC011INV04193</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:03:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:03:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:03:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:03:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:03:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:03:22 AM
-----------------------------------------------------------
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>WHC014INV04517</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:03:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:03:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:03:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:03:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:03:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:03:30 AM
-----------------------------------------------------------
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>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>5998421325</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:03:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:03:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:04:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:04:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:04:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:04:00 AM
-----------------------------------------------------------
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>5998421167</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.00</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:04:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:04:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:05:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:05:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:05:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:05:01 AM
-----------------------------------------------------------
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>7382.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7382.08</TotalAmount><TaxableValues>6256.00</TaxableValues><TaxAmount>1126.08</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>7375.74</Total><AmountDue>7375.74</AmountDue><NumAtCard>WHC014INV04528</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>6.26</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:05:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:05:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:08:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:08:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:08:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:08:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250009472</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>21.40</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:08:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:08:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:09:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:09:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:09:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:09:04 AM
-----------------------------------------------------------
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>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/2425/7379</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>121.96</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:09:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:09:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:10:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:10:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:10:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:10:51 AM
-----------------------------------------------------------
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>196339.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>196339.98</TotalAmount><TaxableValues>166389.81</TaxableValues><TaxAmount>29950.17</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>196173.61</Total><AmountDue>196173.61</AmountDue><NumAtCard>UTL2425TNG2573</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>166.39</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:10:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:10:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:11:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:11:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:11:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:11:25 AM
-----------------------------------------------------------
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>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>UTL2425TNG2551</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>23.90</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:11:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:11:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:11:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:11:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:11:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:11:41 AM
-----------------------------------------------------------
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>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/24-25/1082</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>9.58</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:11:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:11:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:12:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:12:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:12:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:12:10 AM
-----------------------------------------------------------
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>3014.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3014.68</TotalAmount><TaxableValues>2554.81</TaxableValues><TaxAmount>459.87</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>3012.45</Total><AmountDue>3012.45</AmountDue><NumAtCard>5998421322</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.55</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:12:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:12:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:12:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:12:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:12:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:12:40 AM
-----------------------------------------------------------
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>1513.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1513.72</TotalAmount><TaxableValues>1282.81</TaxableValues><TaxAmount>230.91</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>1512.72</Total><AmountDue>1512.72</AmountDue><NumAtCard>5998421025</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.28</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:12:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:12:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:13:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:13:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:13:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:13:07 AM
-----------------------------------------------------------
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>4289.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4289.23</TotalAmount><TaxableValues>3634.94</TaxableValues><TaxAmount>654.29</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>4285.37</Total><AmountDue>4285.37</AmountDue><NumAtCard>5998421018</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.63</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:13:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:13:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:13:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:13:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:13:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:13:45 AM
-----------------------------------------------------------
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>73622.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>73622.19</TotalAmount><TaxableValues>62391.69</TaxableValues><TaxAmount>11230.50</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>73559.61</Total><AmountDue>73559.61</AmountDue><NumAtCard>UTL2425TNG2495</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>62.39</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:13:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:13:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:13:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:13:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:13:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:13:54 AM
-----------------------------------------------------------
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>17972.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17972.30</TotalAmount><TaxableValues>15230.76</TaxableValues><TaxAmount>2741.54</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>17956.77</Total><AmountDue>17956.77</AmountDue><NumAtCard>5998421431</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>15.23</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:13:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:13:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:14:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:14:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:14:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:14:23 AM
-----------------------------------------------------------
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>2575.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2575.04</TotalAmount><TaxableValues>2182.24</TaxableValues><TaxAmount>392.80</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>2572.82</Total><AmountDue>2572.82</AmountDue><NumAtCard>5998421044</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.18</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:14:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:14:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:14:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:14:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:14:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:14:52 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>26223.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26223.85</TotalAmount><TaxableValues>22223.60</TaxableValues><TaxAmount>4000.25</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>26201.78</Total><AmountDue>26201.78</AmountDue><NumAtCard>331D1100025518</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>22.22</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:14:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:14:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:15:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:15:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:15:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:15:53 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>99974.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99974.04</TotalAmount><TaxableValues>82444.76</TaxableValues><TaxAmount>17529.28</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>99891.56</Total><AmountDue>99891.56</AmountDue><NumAtCard>331D1100025469</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>82.44</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:15:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:15:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:16:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:16:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:16:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:16:21 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>5998412393</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:16:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:16:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:16:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:16:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:16:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:16:42 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>5998412394</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:16:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:16:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:17:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:17:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:17:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:17:04 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>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>5998412256</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:17:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:17:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:18:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:18:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:18:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:18:53 AM
-----------------------------------------------------------
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>83173.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>83173.82</TotalAmount><TaxableValues>70486.29</TaxableValues><TaxAmount>12687.53</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>83103.51</Total><AmountDue>83103.51</AmountDue><NumAtCard>OPPO/2425/7160</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>70.49</TDSAmt><WhsCode>MC02</WhsCode><WhsName>Chennai-Tambaram-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:18:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:18:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:19:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:19:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:19:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:19:33 AM
-----------------------------------------------------------
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>61678.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>61678.51</TotalAmount><TaxableValues>52269.92</TaxableValues><TaxAmount>9408.59</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>61626.73</Total><AmountDue>61626.73</AmountDue><NumAtCard>OPPO/2425/7360</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>52.27</TDSAmt><WhsCode>MC02</WhsCode><WhsName>Chennai-Tambaram-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:19:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:19:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:19:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:19:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:19:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:19:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</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>33641.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33641.47</TotalAmount><TaxableValues>26282.40</TaxableValues><TaxAmount>7359.07</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>33614.72</Total><AmountDue>33614.72</AmountDue><NumAtCard>33S6I4031373</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>26.28</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:19:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:19:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:26:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:26:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:26:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:26:32 AM
-----------------------------------------------------------
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>140647.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>140647.67</TotalAmount><TaxableValues>119192.94</TaxableValues><TaxAmount>21454.73</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>140528.81</Total><AmountDue>140528.81</AmountDue><NumAtCard>OPPO/2425/7329</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>119.19</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:26:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:26:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:31:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:31:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:31:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:31:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</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>3000402678</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>35.16</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:31:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:31:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:35:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:35:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:35:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:35:03 AM
-----------------------------------------------------------
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>2212.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2212.59</TotalAmount><TaxableValues>1875.08</TaxableValues><TaxAmount>337.51</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>2211.12</Total><AmountDue>2211.12</AmountDue><NumAtCard>5998421281</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:35:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:35:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:35:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:35:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:35:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:35:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KL)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>50820.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50820.04</TotalAmount><TaxableValues>39703.16</TaxableValues><TaxAmount>11116.88</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>50780.30</Total><AmountDue>50780.30</AmountDue><NumAtCard>321D1100018072</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:35:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:35:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:38:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:38:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:38:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:38:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TS)</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>361D1100018488</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>22.22</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:38:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:38:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:40:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:40:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:40:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:40:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Baby Industries</ShipFrom><TDS>Y</TDS><CardCode>V00003095</CardCode><CardName>Baby Industries</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>BI-2024-380</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>4.41</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:40:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:40:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:40:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:40:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:40:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:40:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</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>5064250539</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:40:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:40:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:43:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:43:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:43:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:43:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</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>3000402713</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:43:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:43:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:46:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:46:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:46:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:46:13 AM
-----------------------------------------------------------
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>77567.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77567.29</TotalAmount><TaxableValues>65734.99</TaxableValues><TaxAmount>11832.30</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>77501.27</Total><AmountDue>77501.27</AmountDue><NumAtCard>OPPO/2425/7314</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>65.73</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:46:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:46:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:48:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:48:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:48:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:48:15 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>51632.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51632.99</TotalAmount><TaxableValues>40338.27</TaxableValues><TaxAmount>11294.72</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>51592.66</Total><AmountDue>51592.66</AmountDue><NumAtCard>331D1100026112</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>40.34</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:48:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:48:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:51:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:51:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:51:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:51:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sujeet Plastics</ShipFrom><TDS>Y</TDS><CardCode>V00000119</CardCode><CardName>Sujeet Plastics</CardName><Comments></Comments><TotalPriceAmount>421401.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>421401.60</TotalAmount><TaxableValues>357120.00</TaxableValues><TaxAmount>64281.60</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>421044.88</Total><AmountDue>421044.88</AmountDue><NumAtCard>522</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>357.12</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:51:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:51:29 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: 09/09/2024 11:51:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:51:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:51:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:51:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sujeet Plastics</ShipFrom><TDS>Y</TDS><CardCode>V00000119</CardCode><CardName>Sujeet Plastics</CardName><Comments></Comments><TotalPriceAmount>421401.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>421401.60</TotalAmount><TaxableValues>357120.00</TaxableValues><TaxAmount>64281.60</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>421044.88</Total><AmountDue>421044.88</AmountDue><NumAtCard>522</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>357.12</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:51:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:51:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:52:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:52:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:52:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:52:09 AM
-----------------------------------------------------------
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>7109.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7109.56</TotalAmount><TaxableValues>6025.05</TaxableValues><TaxAmount>1084.51</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>7103.97</Total><AmountDue>7103.97</AmountDue><NumAtCard>5987272122</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>6.03</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:52:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:52:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:52:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:52:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:52:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:52:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>DL</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (DL)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>4668274.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4668274.30</TotalAmount><TaxableValues>3647089.30</TaxableValues><TaxAmount>1021185.00</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>4664626.91</Total><AmountDue>4664626.91</AmountDue><NumAtCard>5070116399</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3647.09</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:52:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:52:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:54:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:54:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:54:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:54:14 AM
-----------------------------------------------------------
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>4496.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4496.97</TotalAmount><TaxableValues>3810.99</TaxableValues><TaxAmount>685.98</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>4493.19</Total><AmountDue>4493.19</AmountDue><NumAtCard>5987272294</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:54:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:54:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:54:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:54:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:54:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:54:17 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>262239.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>262239.66</TotalAmount><TaxableValues>222237.00</TaxableValues><TaxAmount>40002.66</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>262017.76</Total><AmountDue>262017.76</AmountDue><NumAtCard>331D1100026054</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>222.24</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:54:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:54:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:56:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:56:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:56:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:56:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>62075.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62075.92</TotalAmount><TaxableValues>52606.71</TaxableValues><TaxAmount>9469.21</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>62023.39</Total><AmountDue>62023.39</AmountDue><NumAtCard>3000402195</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>52.61</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:56:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:56:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:56:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:56:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:56:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:56:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>DL</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (DL)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>1270306.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1270306.36</TotalAmount><TaxableValues>1076530.81</TaxableValues><TaxAmount>193775.55</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>1269229.47</Total><AmountDue>1269229.47</AmountDue><NumAtCard>5074082757</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>1076.53</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:56:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:56:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:57:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:57:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:57:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:57:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Blue Star Limited (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001055</CardCode><CardName>Blue Star Limited</CardName><Comments></Comments><TotalPriceAmount>558750.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>558750.02</TotalAmount><TaxableValues>436523.45</TaxableValues><TaxAmount>122226.57</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>558313.48</Total><AmountDue>558313.48</AmountDue><NumAtCard>5401180704</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>436.52</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:57:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:57:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:58:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:58:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:58:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:58:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>DL</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (DL)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>1558120.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1558120.26</TotalAmount><TaxableValues>1320440.90</TaxableValues><TaxAmount>237679.36</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>1556799.56</Total><AmountDue>1556799.56</AmountDue><NumAtCard>5070116468</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1320.44</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:58:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:58:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:00:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:00:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:00:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:00:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</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>233399.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>233399.99</TotalAmount><TaxableValues>197796.60</TaxableValues><TaxAmount>35603.39</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>233202.20</Total><AmountDue>233202.20</AmountDue><NumAtCard>I24337009886</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>197.80</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:00:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:00:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:02:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:02:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:02:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:02:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</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>446157.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>446157.55</TotalAmount><TaxableValues>378099.62</TaxableValues><TaxAmount>68057.93</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>445779.90</Total><AmountDue>445779.90</AmountDue><NumAtCard>913310675331</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>378.10</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:02:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:02:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:03:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:03:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:03:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:03:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</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>37996.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37996.36</TotalAmount><TaxableValues>29684.66</TaxableValues><TaxAmount>8311.70</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>37966.32</Total><AmountDue>37966.32</AmountDue><NumAtCard>33S6I4031424</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>29.68</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:03:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:03:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:04:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:04:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:04:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:04:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</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>276299.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>276299.90</TotalAmount><TaxableValues>234152.46</TaxableValues><TaxAmount>42147.44</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>276065.85</Total><AmountDue>276065.85</AmountDue><NumAtCard>I24337009884</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>234.15</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:04:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:04:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:05:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:05:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:05:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:05:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</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>68159.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>68159.40</TotalAmount><TaxableValues>57762.20</TaxableValues><TaxAmount>10397.20</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>68101.24</Total><AmountDue>68101.24</AmountDue><NumAtCard>913310675332</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>57.76</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:05:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:05:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:06:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:06:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:06:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:06:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</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>510U0812400562</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:06:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:06:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:09:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:09:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:09:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:09:37 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>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>WHC014INV04544</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:09:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:09:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:11:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:11:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:11:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:11:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</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>78349.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>78349.99</TotalAmount><TaxableValues>66398.30</TaxableValues><TaxAmount>11951.69</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>78283.60</Total><AmountDue>78283.60</AmountDue><NumAtCard>I24337009888</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>66.40</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:11:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:11:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:14:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:14:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:14:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:14:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</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>P1569</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>8.79</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:14:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:14:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:17:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:17:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:17:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:17:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</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>118569.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>118569.01</TotalAmount><TaxableValues>100482.21</TaxableValues><TaxAmount>18086.80</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>118468.52</Total><AmountDue>118468.52</AmountDue><NumAtCard>913310675333</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>100.48</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:17:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:17:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:18:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:18:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:18:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:18:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</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>55400.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55400.01</TotalAmount><TaxableValues>46949.16</TaxableValues><TaxAmount>8450.85</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>55353.05</Total><AmountDue>55353.05</AmountDue><NumAtCard>I24337009887</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>46.95</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:18:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:18:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:19:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:19:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:19:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:19:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</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>235450.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>235450.04</TotalAmount><TaxableValues>199533.93</TaxableValues><TaxAmount>35916.11</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>235250.47</Total><AmountDue>235250.47</AmountDue><NumAtCard>I24337009885</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>199.53</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:19:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:19:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:23:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:23:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:23:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:23:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd. (TS)</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>196000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>196000.01</TotalAmount><TaxableValues>166101.70</TaxableValues><TaxAmount>29898.31</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>195833.90</Total><AmountDue>195833.90</AmountDue><NumAtCard>I24367001686</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>166.10</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:23:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:23:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:27:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:27:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:27:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:27:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</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>562625.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>562625.13</TotalAmount><TaxableValues>476800.96</TaxableValues><TaxAmount>85824.17</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>562148.20</Total><AmountDue>562148.20</AmountDue><NumAtCard>913410172326</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>476.80</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:27:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:27:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:28:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:28:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:28:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:28:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</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>748958.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>748958.15</TotalAmount><TaxableValues>634710.30</TaxableValues><TaxAmount>114247.85</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>748323.29</Total><AmountDue>748323.29</AmountDue><NumAtCard>SINCHEATX2414915</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>634.71</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:28:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:28:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:29:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:29:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:29:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:29:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</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>0.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>0.47</TotalAmount><TaxableValues>0.40</TaxableValues><TaxAmount>0.07</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>0.00</Total><AmountDue>0.00</AmountDue><NumAtCard>287995194</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:29:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:29:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:31:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:31:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:31:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:31:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>UP</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd - CHN (Uttar Pradesh)</ShipFrom><TDS>Y</TDS><CardCode>V00000045</CardCode><CardName>Godrej And Boyce Mfg Co Ltd - CHN</CardName><Comments></Comments><TotalPriceAmount>1246055.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1246055.93</TotalAmount><TaxableValues>1055979.60</TaxableValues><TaxAmount>190076.33</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>1245000.02</Total><AmountDue>1245000.02</AmountDue><NumAtCard>10005MI11145968</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>1055.98</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:31:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:31:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:32:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:32:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:32:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:32:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</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>495369.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>495369.90</TotalAmount><TaxableValues>419805.00</TaxableValues><TaxAmount>75564.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>494950.20</Total><AmountDue>494950.20</AmountDue><NumAtCard>1230021944</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>419.81</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:32:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:32:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:36:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:36:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:36:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:36:55 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>414937.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>414937.38</TotalAmount><TaxableValues>351641.85</TaxableValues><TaxAmount>63295.53</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>414585.36</Total><AmountDue>414585.36</AmountDue><NumAtCard>OPPO/2425/7315</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>351.64</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:36:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:36:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:37:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:37:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:37:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:37:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>GA</ShipToCode><ShipFrom>IFB Industries Ltd (GA)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>1402905.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1402905.54</TotalAmount><TaxableValues>1188903.00</TaxableValues><TaxAmount>214002.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>1401717.10</Total><AmountDue>1401717.10</AmountDue><NumAtCard>4265083184</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1188.90</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:37:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:37:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:39:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:39:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:39:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:39:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>MH</ShipToCode><ShipFrom>Whirlpool of India Ltd (Maharashtra)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>1582399.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1582399.82</TotalAmount><TaxableValues>1341016.80</TaxableValues><TaxAmount>241383.02</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>1581058.98</Total><AmountDue>1581058.98</AmountDue><NumAtCard>912710734813</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>1341.02</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:39:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:39:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:40:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:40:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:40:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:40:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</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>69787.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69787.80</TotalAmount><TaxableValues>59142.20</TaxableValues><TaxAmount>10645.60</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>69728.86</Total><AmountDue>69728.86</AmountDue><NumAtCard>302407022</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>59.14</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:40:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:40:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:42:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:42:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:42:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:42:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250009422</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>117.30</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:42:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:42:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:44:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:44:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:44:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:44:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</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>2257839.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2257839.04</TotalAmount><TaxableValues>1763936.75</TaxableValues><TaxAmount>493902.29</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>2256075.06</Total><AmountDue>2256075.06</AmountDue><NumAtCard>1230021942</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>1763.94</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:44:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:44:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:44:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:44:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:44:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:44:57 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>331D1100026231</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:44:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:44:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:45:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:45:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:45:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:45:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</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>457827.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>457827.86</TotalAmount><TaxableValues>387989.71</TaxableValues><TaxAmount>69838.15</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>457440.01</Total><AmountDue>457440.01</AmountDue><NumAtCard>1230021965</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>387.99</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:45:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:45:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:46:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:46:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:46:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:46:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</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>1205145.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1205145.74</TotalAmount><TaxableValues>1021309.95</TaxableValues><TaxAmount>183835.79</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>1204124.69</Total><AmountDue>1204124.69</AmountDue><NumAtCard>1230021959</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>1021.31</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:46:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:46:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:46:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:46:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:46:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:46:52 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>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>331D1100026230</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:46:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:46:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:48:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:48:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:48:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:48:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>GA</ShipToCode><ShipFrom>IFB Industries Ltd (GA)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>3220720.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3220720.56</TotalAmount><TaxableValues>2729424.20</TaxableValues><TaxAmount>491296.36</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>3217991.58</Total><AmountDue>3217991.58</AmountDue><NumAtCard>4265083183</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2729.42</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:48:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:48:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:50:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:50:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:50:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:50:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KT)</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>291D1100030571</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:50:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:50:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:56:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:56:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:56:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:56:26 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>278959.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>278959.82</TotalAmount><TaxableValues>236406.63</TaxableValues><TaxAmount>42553.19</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>278723.59</Total><AmountDue>278723.59</AmountDue><NumAtCard>OPPO/2425/7284</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>236.41</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:56:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:56:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:56:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:56:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:56:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:56:37 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>4332037537</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:56:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:56:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:57:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:57:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:57:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:57:34 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>160812.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>160812.55</TotalAmount><TaxableValues>136281.82</TaxableValues><TaxAmount>24530.73</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>160676.72</Total><AmountDue>160676.72</AmountDue><NumAtCard>UTL2425TNG2569</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>136.28</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:57:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:57:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:58:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:58:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:58:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:58:50 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>4332037551</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>16.26</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:58:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:58:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:58:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:58:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:58:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:58:53 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>98125.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>98125.24</TotalAmount><TaxableValues>83156.98</TaxableValues><TaxAmount>14968.26</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>98041.84</Total><AmountDue>98041.84</AmountDue><NumAtCard>OPPO/2425/7246</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>83.16</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:58:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:58:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:59:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:59:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:59:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:59:29 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>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>440282980</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>4.15</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:59:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:59:29 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: 09/09/2024 12:59:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:59:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:59:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:59:36 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>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>440282980</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>4.15</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:59:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:59:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 01:00:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 01:00:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 01:00:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 01:00:35 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>4334.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4334.00</TotalAmount><TaxableValues>3672.88</TaxableValues><TaxAmount>661.12</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4330.33</Total><AmountDue>4330.33</AmountDue><NumAtCard>PHI-1171/24-25</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.67</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 01:00:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 01:00:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 01:00:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 01:00:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 01:00:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 01:00:39 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>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>WHC020INV06750</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 01:00:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 01:00:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 01:01:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 01:01:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 01:01:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 01:01:36 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>17202.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17202.04</TotalAmount><TaxableValues>14578.00</TaxableValues><TaxAmount>2624.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>17187.42</Total><AmountDue>17187.42</AmountDue><NumAtCard>WHC020INV06369</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>14.58</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 01:01:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 01:01:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 01:02:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 01:02:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 01:02:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 01:02:06 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>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>WHC014INV04418</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 01:02:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 01:02:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 01:03:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 01:03:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 01:03:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 01:03:37 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>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>WHC014INV04502</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 01:03:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 01:03:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 01:05:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 01:05:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 01:05:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 01:05:19 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>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>WHC014INV04413</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 01:05:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 01:05:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 01:07:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 01:07:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 01:07:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 01:07:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KL)</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>321D1100018126</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 01:07:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 01:07:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 01:08:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 01:08:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 01:08:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 01:08:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>55252.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55252.40</TotalAmount><TaxableValues>44229.30</TaxableValues><TaxAmount>11023.10</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>55207.77</Total><AmountDue>55207.77</AmountDue><NumAtCard>1250009505</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>44.23</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 01:08:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 01:08:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 01:08:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 01:08:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 01:09:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 01:09:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 01:09:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 01:09:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</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>37704.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37704.01</TotalAmount><TaxableValues>29456.26</TaxableValues><TaxAmount>8247.75</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>37674.54</Total><AmountDue>37674.54</AmountDue><NumAtCard>SI/CO/962</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>29.46</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 01:09:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 01:09:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 01:11:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 01:11:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 01:11:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 01:11:12 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>4265.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4265.74</TotalAmount><TaxableValues>3615.03</TaxableValues><TaxAmount>650.71</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>4262.38</Total><AmountDue>4262.38</AmountDue><NumAtCard>5987272132</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.62</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 01:11:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 01:11:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 01:57:34 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 09/09/2024 01:58:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 01:58:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 01:58:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 01:58:45 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>109389.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>109389.41</TotalAmount><TaxableValues>92702.89</TaxableValues><TaxAmount>16686.52</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>109296.30</Total><AmountDue>109296.30</AmountDue><NumAtCard>UTL2425TNG2600</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>92.70</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 01:58:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 01:58:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 01:59:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 01:59:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 01:59:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 01:59:27 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>1362.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1362.35</TotalAmount><TaxableValues>1154.53</TaxableValues><TaxAmount>207.82</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>1360.85</Total><AmountDue>1360.85</AmountDue><NumAtCard>5998421058</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.15</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 01:59:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 01:59:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 02:00:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 02:00:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 02:00:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 02:00:09 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>3342010240</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 02:00:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 02:00:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 02:06:07 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 09/09/2024 02:13:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 02:13:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 02:13:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 02:13:32 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>3364.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3364.18</TotalAmount><TaxableValues>2851.00</TaxableValues><TaxAmount>513.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>3361.15</Total><AmountDue>3361.15</AmountDue><NumAtCard>5987272094</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.85</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 02:13:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 02:13:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 02:19:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 02:19:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 02:19:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 02:19:05 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>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>WHC014INV04599</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 02:19:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 02:19:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 02:27:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 02:27:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 02:27:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 02:27:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</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>5126006695</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>4.49</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 02:27:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 02:27:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 02:30:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 02:30:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 02:30:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 02:30:44 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>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/24-25/1029</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>11.53</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 02:30:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 02:30:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 02:37:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 02:37:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 02:37:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 02:37:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</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>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>33S6I4031372</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>13.28</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 02:37:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 02:37:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 02:43:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 02:43:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 02:43:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 02:43:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</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>37996.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37996.36</TotalAmount><TaxableValues>29684.66</TaxableValues><TaxAmount>8311.70</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>37966.32</Total><AmountDue>37966.32</AmountDue><NumAtCard>33S6I4031377</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>29.68</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 02:43:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 02:43:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 02:45:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 02:45:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 02:45:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 02:45:39 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>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>1302</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 02:45:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 02:45:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 02:48:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 02:48:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 02:48:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 02:48:05 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>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>1337</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 02:48:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 02:48:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:57:20 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 09/09/2024 03:59:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:59:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:59:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:59:25 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>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-242511803</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>3.43</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:59:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:59:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:01:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:01:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:01:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:01:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:01:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:01:28 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>21940.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21940.39</TotalAmount><TaxableValues>18593.55</TaxableValues><TaxAmount>3346.84</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>21921.41</Total><AmountDue>21921.41</AmountDue><NumAtCard>5998421207</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>18.59</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:01:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:01:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:08:37 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 09/09/2024 05:18:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:18:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:18:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:18:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</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>L/607</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:18:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:18:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:31:04 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 09/09/2024 05:31:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:31:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:31:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:31:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212401988</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:31:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:31:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:04:18 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 10/09/2024 10:20:08 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 10/09/2024 10:24:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:24:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:24:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:24:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</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>5064250639</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:24:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:24:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:25:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:25:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:25:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:25:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>8777.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8777.08</TotalAmount><TaxableValues>7438.20</TaxableValues><TaxAmount>1338.88</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>8769.56</Total><AmountDue>8769.56</AmountDue><NumAtCard>1313</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>7.44</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:25:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:25:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:25:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:25:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:25:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:25:50 AM
-----------------------------------------------------------
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>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>598727604</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>2.00</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:25:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:25:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:26:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:26:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:26:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:26:18 AM
-----------------------------------------------------------
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>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-1215/24-25</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.23</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:26:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:26:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:27:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:27:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:27:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:27:03 AM
-----------------------------------------------------------
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>13593.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13593.60</TotalAmount><TaxableValues>11520.00</TaxableValues><TaxAmount>2073.60</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>13582.48</Total><AmountDue>13582.48</AmountDue><NumAtCard>WHC020INV06617</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>11.52</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:27:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:27:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:27:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:27:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:27:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:27:41 AM
-----------------------------------------------------------
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>9918.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9918.14</TotalAmount><TaxableValues>8405.20</TaxableValues><TaxAmount>1512.94</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>9909.59</Total><AmountDue>9909.59</AmountDue><NumAtCard>3342010288</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>8.41</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:27:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:27:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:28:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:28:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:28:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:28:27 AM
-----------------------------------------------------------
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>4265.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4265.74</TotalAmount><TaxableValues>3615.03</TaxableValues><TaxAmount>650.71</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>4262.38</Total><AmountDue>4262.38</AmountDue><NumAtCard>5987272116</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.62</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:28:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:28:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:31:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:31:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:31:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:31:03 AM
-----------------------------------------------------------
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>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>5987272264</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:31:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:31:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:31:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:31:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:31:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:31:03 AM
-----------------------------------------------------------
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>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>3342010286</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:31:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:31:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:32:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:32:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:32:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:32:22 AM
-----------------------------------------------------------
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>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>3342010255</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>4.14</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:32:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:32:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:32:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:32:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:32:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:32:44 AM
-----------------------------------------------------------
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>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>5987272119</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:32:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:32:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:33:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:33:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:33:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:33:01 AM
-----------------------------------------------------------
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-1181/24-25</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:33:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:33:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:33:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:33:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:33:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:33:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TS)</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>361D1100018655</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:33:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:33:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:37:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:37:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:37:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:37:38 AM
-----------------------------------------------------------
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>9628.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9628.65</TotalAmount><TaxableValues>8159.87</TaxableValues><TaxAmount>1468.78</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>9620.84</Total><AmountDue>9620.84</AmountDue><NumAtCard>5987272338</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>8.16</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:37:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:37:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:40:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:40:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:40:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:40:26 AM
-----------------------------------------------------------
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>11817.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11817.70</TotalAmount><TaxableValues>10015.00</TaxableValues><TaxAmount>1802.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>11807.99</Total><AmountDue>11807.99</AmountDue><NumAtCard>WHC020INV06747</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:40:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:40:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:44:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:44:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:44:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:44:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</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>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>913310675231</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>12.14</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:44:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:44:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:50:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:50:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:50:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:50:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>17377.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17377.26</TotalAmount><TaxableValues>14726.49</TaxableValues><TaxAmount>2650.77</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>17362.27</Total><AmountDue>17362.27</AmountDue><NumAtCard>P1578</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:50:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:50:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:53:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:53:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:53:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:53:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</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>P1579</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:53:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:53:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:58:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:58:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:58:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:58:19 AM
-----------------------------------------------------------
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>14399.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14399.54</TotalAmount><TaxableValues>12203.00</TaxableValues><TaxAmount>2196.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>14387.80</Total><AmountDue>14387.80</AmountDue><NumAtCard>WHC014INV04666</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>12.20</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:58:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:58:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:58:24 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 10/09/2024 11:13:44 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 10/09/2024 11:14:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:14:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:14:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:14:34 AM
-----------------------------------------------------------
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>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>20242743</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>RSP1</WhsCode><WhsName>Rasipuram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:14:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:14:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:16:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:16:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:16:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:16:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</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>109389.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>109389.41</TotalAmount><TaxableValues>92702.89</TaxableValues><TaxAmount>16686.52</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>109296.30</Total><AmountDue>109296.30</AmountDue><NumAtCard>UTL2425TNG2603</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>92.70</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:16:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:16:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:17:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:17:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:17:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:17:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</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>61678.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>61678.51</TotalAmount><TaxableValues>52269.92</TaxableValues><TaxAmount>9408.59</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>61626.73</Total><AmountDue>61626.73</AmountDue><NumAtCard>OPPO/2425/7244</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>52.27</TDSAmt><WhsCode>SLM2</WhsCode><WhsName>Salem-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:17:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:17:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:18:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:18:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:18:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:18:18 AM
-----------------------------------------------------------
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>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>20242723</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>SLM3</WhsCode><WhsName>Salem-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:18:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:18:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:19:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:19:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:19:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:19:03 AM
-----------------------------------------------------------
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>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>5987272600</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>SLM3</WhsCode><WhsName>Salem-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:19:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:19:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:19:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:19:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:19:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:19:38 AM
-----------------------------------------------------------
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>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>SI2433023988</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>1.86</TDSAmt><WhsCode>SLM3</WhsCode><WhsName>Salem-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:19:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:19:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:20:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:20:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:20:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:20:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TS)</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>361D1100018664</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>COL1</WhsCode><WhsName>Colachel-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:20:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:20:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:20:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:20:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:20:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:20:57 AM
-----------------------------------------------------------
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>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>WHC014INV04728</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>SYM2</WhsCode><WhsName>Sathyamangalam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:20:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:20:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:23:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:23:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:23:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:23:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Blue Star Limited (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001055</CardCode><CardName>Blue Star Limited</CardName><Comments></Comments><TotalPriceAmount>42100.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42100.30</TotalAmount><TaxableValues>32890.86</TaxableValues><TaxAmount>9209.44</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>42067.11</Total><AmountDue>42067.11</AmountDue><NumAtCard>5401178575</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-10</VendDate><TDSAmt>32.89</TDSAmt><WhsCode>SYM2</WhsCode><WhsName>Sathyamangalam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:23:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:23:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:25:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:25:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:25:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:25:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</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>17348.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17348.78</TotalAmount><TaxableValues>14702.36</TaxableValues><TaxAmount>2646.42</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>17334.30</Total><AmountDue>17334.30</AmountDue><NumAtCard>33S6I4031576</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>14.70</TDSAmt><WhsCode>TPR2</WhsCode><WhsName>Thirupur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:25:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:25:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:25:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:25:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:25:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:25:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</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>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>33S6I4031571</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>23.30</TDSAmt><WhsCode>TPR2</WhsCode><WhsName>Thirupur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:25:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:25:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:26:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:26:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:26:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:26:28 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>65552.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65552.07</TotalAmount><TaxableValues>55552.60</TaxableValues><TaxAmount>9999.47</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>65496.45</Total><AmountDue>65496.45</AmountDue><NumAtCard>331D1100025979</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>55.55</TDSAmt><WhsCode>TPR2</WhsCode><WhsName>Thirupur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:26:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:26:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:27:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:27:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:27:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:27:17 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>51632.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51632.99</TotalAmount><TaxableValues>40338.27</TaxableValues><TaxAmount>11294.72</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>51592.66</Total><AmountDue>51592.66</AmountDue><NumAtCard>331D1100026120</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>40.34</TDSAmt><WhsCode>TPR2</WhsCode><WhsName>Thirupur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:27:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:27:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:28:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:28:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:28:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:28:13 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>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>331D1100025980</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>TPR2</WhsCode><WhsName>Thirupur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:28:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:28:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:29:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:29:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:29:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:29:10 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>331D1100026392</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>TPR2</WhsCode><WhsName>Thirupur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:29:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:29:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:29:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:29:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:29:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:29:13 AM
-----------------------------------------------------------
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>15945.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15945.34</TotalAmount><TaxableValues>13513.00</TaxableValues><TaxAmount>2432.34</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>15931.49</Total><AmountDue>15931.49</AmountDue><NumAtCard>WHC014INV04641</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>13.51</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:29:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:29:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:31:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:31:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:31:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:31:41 AM
-----------------------------------------------------------
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>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>WHC014INV04712</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:31:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:31:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:37:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:37:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:37:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:37:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</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>160812.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>160812.55</TotalAmount><TaxableValues>136281.82</TaxableValues><TaxAmount>24530.73</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>160676.72</Total><AmountDue>160676.72</AmountDue><NumAtCard>UTL2425TNG2587</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>136.28</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:37:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:37:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:38:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:38:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:38:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:38:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>8616.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8616.01</TotalAmount><TaxableValues>7301.70</TaxableValues><TaxAmount>1314.31</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>8608.70</Total><AmountDue>8608.70</AmountDue><NumAtCard>L/615</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>7.30</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:38:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:38:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:40:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:40:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:40:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:40:36 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>149977.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>149977.53</TotalAmount><TaxableValues>121509.99</TaxableValues><TaxAmount>28467.54</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>149856.49</Total><AmountDue>149856.49</AmountDue><NumAtCard>331D1100025619</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>121.51</TDSAmt><WhsCode>UMP1</WhsCode><WhsName>Udumalpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:40:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:40:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:41:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:41:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:41:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:41:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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/1349</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>UMP1</WhsCode><WhsName>Udumalpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:41:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:41:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:42:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:42:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:42:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:42:22 AM
-----------------------------------------------------------
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>HO2425-028030</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>UMP1</WhsCode><WhsName>Udumalpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:42:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:42:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:42:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:42:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:42:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:42:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KT)</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>291D1100030626</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:42:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:42:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:42:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:42:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:42:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:42:52 AM
-----------------------------------------------------------
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-1224/24-25</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>UMP1</WhsCode><WhsName>Udumalpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:42:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:42:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:43:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:43:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:43:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:43:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TS)</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>361D1100018197</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>UMP1</WhsCode><WhsName>Udumalpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:43:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:43:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:44:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:44:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:44:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:44:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>18998.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18998.52</TotalAmount><TaxableValues>16100.44</TaxableValues><TaxAmount>2898.08</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>18982.90</Total><AmountDue>18982.90</AmountDue><NumAtCard>WZ1109</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>16.10</TDSAmt><WhsCode>UAM1</WhsCode><WhsName>Udagamandalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:44:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:44:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:44:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:44:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:44:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:44:52 AM
-----------------------------------------------------------
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>HO2425-028029</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:44:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:44:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:45:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:45:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:45:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:45:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</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>WZ1110</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>9.78</TDSAmt><WhsCode>UAM1</WhsCode><WhsName>Udagamandalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:45:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:45:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:45:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:45:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:45:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:45:33 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>4293.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4293.65</TotalAmount><TaxableValues>3833.62</TaxableValues><TaxAmount>460.03</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>4290.17</Total><AmountDue>4290.17</AmountDue><NumAtCard>3342009656</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.83</TDSAmt><WhsCode>UAM1</WhsCode><WhsName>Udagamandalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:45:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:45:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:46:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:46:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:46:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:46:30 AM
-----------------------------------------------------------
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>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>WHC014INV04695</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>VPD1</WhsCode><WhsName>Vazhapadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:46:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:46:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:46:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:46:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:46:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:46:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>3834.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3834.00</TotalAmount><TaxableValues>3249.15</TaxableValues><TaxAmount>584.85</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3830.75</Total><AmountDue>3830.75</AmountDue><NumAtCard>L/621</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.25</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:46:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:46:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:49:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:49:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:49:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:49:01 AM
-----------------------------------------------------------
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>SI2433023826</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:49:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:49:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:49:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:49:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:49:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:49:03 AM
-----------------------------------------------------------
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>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>WHC014INV04739</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:49:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:49:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:49:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:49:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:49:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:49:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</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>17694.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17694.01</TotalAmount><TaxableValues>14994.92</TaxableValues><TaxAmount>2699.09</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>17679.01</Total><AmountDue>17679.01</AmountDue><NumAtCard>5930/24-25</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>14.99</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:49:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:49:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:50:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:50:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:50:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:50:31 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>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>TN3310054629</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:50:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:50:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:51:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:51:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:51:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:51:33 AM
-----------------------------------------------------------
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>5998421071</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:51:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:51:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:52:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:52:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:52:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:52:10 AM
-----------------------------------------------------------
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>3785.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3785.72</TotalAmount><TaxableValues>3208.24</TaxableValues><TaxAmount>577.48</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>3782.79</Total><AmountDue>3782.79</AmountDue><NumAtCard>5998421059</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.21</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:52:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:52:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:53:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:53:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:53:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:53:28 AM
-----------------------------------------------------------
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>1362.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1362.35</TotalAmount><TaxableValues>1154.53</TaxableValues><TaxAmount>207.82</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>1360.85</Total><AmountDue>1360.85</AmountDue><NumAtCard>5998421062</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.15</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:53:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:53:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:54:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:54:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:54:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:54:06 AM
-----------------------------------------------------------
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>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>WHC020INV06739</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:54:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:54:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:54:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:54:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:54:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:54:26 AM
-----------------------------------------------------------
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>331D1100026350</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>8.67</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:54:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:54:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:56:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:56:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:56:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:56:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TS)</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>361D1100018639</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:56:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:56:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:56:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:56:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:56:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:56:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TS)</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>361D1100018644</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:56:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:56:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:56:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:56:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:56:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:56:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</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>440283128</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>6.95</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:56:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:56:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:57:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:57:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:57:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:57:25 AM
-----------------------------------------------------------
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>SI2433023830</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:57:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:57:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:57:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:57:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:57:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:57:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Baby Industries</ShipFrom><TDS>Y</TDS><CardCode>V00003095</CardCode><CardName>Baby Industries</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>BI-2024-386</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.41</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:57:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:57:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:58:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:58:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:58:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:58:01 AM
-----------------------------------------------------------
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>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>3342010151</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>3.89</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:58:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:58:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:58:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:58:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:58:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:58:27 AM
-----------------------------------------------------------
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>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>3342010098</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:58:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:58:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:58:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:58:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:58:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:58:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>2872.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.00</TotalAmount><TaxableValues>2433.90</TaxableValues><TaxAmount>438.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>L/613</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:58:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:58:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:00:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:00:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:00:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:00:06 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>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>HO2425-028019</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>16.19</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:00:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:00:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:02:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:02:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:02:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:02:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</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>TV358M25S829</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>2.16</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:02:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:02:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:03:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:03:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:03:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:03:38 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>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>TV358M25S816</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>2.16</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:03:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:03:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:07:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:07:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:07:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:07:59 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>DOC.DATE.15.07.2024</Comments><TotalPriceAmount>5286.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5286.00</TotalAmount><TaxableValues>4479.66</TaxableValues><TaxAmount>806.34</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>5281.52</Total><AmountDue>5281.52</AmountDue><NumAtCard>440276353</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>4.48</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:07:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:07:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:09:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:09:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:09:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:09:00 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</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>WHC020INV06741</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>9.20</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:09:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:09:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:09:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:09:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:09:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:09:39 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>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>WHC020INV06677</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:09:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:09:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:11:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:11:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:11:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:11:43 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>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>5987272602</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:11:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:11:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:11:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:11:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:11:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:11:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TS)</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>361D1100018500</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:11:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:11:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:12:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:12:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:12:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:12:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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/1398</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:12:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:12:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:13:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:13:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:13:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:13:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>18080.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18080.53</TotalAmount><TaxableValues>15322.48</TaxableValues><TaxAmount>2758.05</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>18065.68</Total><AmountDue>18065.68</AmountDue><NumAtCard>W010433232408936</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>15.32</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:13:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:13:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:13:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:13:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:13:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:13:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250009546</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>20.42</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:13:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:13:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:13:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:13:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:13:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:13:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>28383.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28383.74</TotalAmount><TaxableValues>24054.02</TaxableValues><TaxAmount>4329.72</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>28359.95</Total><AmountDue>28359.95</AmountDue><NumAtCard>W010433232408940</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>24.05</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:13:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:13:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:14:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:14:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:14:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:14:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>20202.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20202.38</TotalAmount><TaxableValues>17120.66</TaxableValues><TaxAmount>3081.72</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>20184.88</Total><AmountDue>20184.88</AmountDue><NumAtCard>W010433232408941</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>17.12</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:14:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:14:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:14:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:14:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:14:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:14:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</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>W010433232408945</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:14:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:14:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:15:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:15:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:15:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:15:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</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>W010433232408946</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:15:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:15:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:16:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:16:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:16:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:16:27 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>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>WHC020INV06698</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:16:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:16:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:16:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:16:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:16:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:16:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>37661.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37661.05</TotalAmount><TaxableValues>31916.14</TaxableValues><TaxAmount>5744.91</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>37629.08</Total><AmountDue>37629.08</AmountDue><NumAtCard>P1617</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>31.92</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:16:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:16:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:17:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:17:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:17:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:17:13 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>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>WHC020INV06676</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:17:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:17:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:18:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:18:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:18:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:18:43 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>5687.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5687.65</TotalAmount><TaxableValues>4820.04</TaxableValues><TaxAmount>867.61</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>5683.18</Total><AmountDue>5683.18</AmountDue><NumAtCard>5998421099</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:18:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:18:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:19:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:19:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:19:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:19:09 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>3130.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3130.00</TotalAmount><TaxableValues>2652.54</TaxableValues><TaxAmount>477.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3127.35</Total><AmountDue>3127.35</AmountDue><NumAtCard>PHI-1180/24-25</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>2.65</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:19:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:19:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:19:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:19:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:19:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:19:37 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>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>5998421051</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:19:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:19:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:20:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:20:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:20:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:20:25 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>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>SI2433023616</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:20:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:20:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:21:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:21:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:21:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:21:07 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>SI2433023814</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:21:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:21:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:21:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:21:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:21:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:21:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>35363.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35363.10</TotalAmount><TaxableValues>29968.73</TaxableValues><TaxAmount>5394.37</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>35333.03</Total><AmountDue>35333.03</AmountDue><NumAtCard>P1616</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>29.97</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:21:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:21:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:21:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:21:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:21:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:21:51 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>10522.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10522.93</TotalAmount><TaxableValues>8917.74</TaxableValues><TaxAmount>1605.19</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>10514.08</Total><AmountDue>10514.08</AmountDue><NumAtCard>5998421169</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>8.92</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:21:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:21:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:22:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:22:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:22:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:22:21 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>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>3342010241</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:22:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:22:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:23:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:23:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:23:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:23:00 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>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>WHC020INV06608</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:23:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:23:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:23:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:23:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:23:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:23:44 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>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>WHC011INV04131</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:23:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:23:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:25:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:25:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:25:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:25:25 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>WHC020INV06465</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:25:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:25:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:26:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:26:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:26:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:26:44 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>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>3342010281</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:26:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:26:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:27:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:27:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:27:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:27:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</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>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-242511814</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.43</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:27:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:27:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:28:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:28:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:28:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:28:59 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>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>WHC020INV06740</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:28:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:28:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:30:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:30:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:30:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:30:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</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>5911/24-25</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>5.99</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:30:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:30:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:43:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:43:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:43:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:43:51 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>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>WHC020INV06661</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:43:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:43:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:44:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:44:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:44:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:44:23 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>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>WHC020INV06680</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:44:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:44:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:54:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:54:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:54:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:54:31 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>331D1100025544</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>95.89</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:54:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:54:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 02:01:10 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 10/09/2024 02:04:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 02:04:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 02:04:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 02:04:10 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>71867.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71867.43</TotalAmount><TaxableValues>60904.60</TaxableValues><TaxAmount>10962.83</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>71806.10</Total><AmountDue>71806.10</AmountDue><NumAtCard>5998421406</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>60.90</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 02:04:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 02:04:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 02:05:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 02:05:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 02:05:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 02:05:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>DL</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (DL)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>1432556.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1432556.63</TotalAmount><TaxableValues>1214031.04</TaxableValues><TaxAmount>218525.59</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>1431342.97</Total><AmountDue>1431342.97</AmountDue><NumAtCard>5074082949</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>1214.03</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 02:05:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 02:05:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 02:06:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 02:06:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 02:06:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 02:06:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>DL</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (DL)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</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>5074082950</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>173.91</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 02:06:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 02:06:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 02:07:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 02:07:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 02:07:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 02:07:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd. (TS)</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>122370.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>122370.01</TotalAmount><TaxableValues>103703.40</TaxableValues><TaxAmount>18666.61</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>122266.30</Total><AmountDue>122266.30</AmountDue><NumAtCard>I24367001684</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>103.70</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 02:07:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 02:07:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 02:08:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 02:08:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 02:08:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 02:08:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>573334.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>573334.92</TotalAmount><TaxableValues>485877.05</TaxableValues><TaxAmount>87457.87</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>572849.12</Total><AmountDue>572849.12</AmountDue><NumAtCard>3000402976</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>485.88</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 02:08:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 02:08:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 02:09:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 02:09:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 02:09:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 02:09:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd. (TS)</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</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>I24367001685</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>37.12</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 02:09:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 02:09:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 02:10:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 02:10:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 02:10:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 02:10:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>MH</ShipToCode><ShipFrom>Whirlpool of India Ltd (Maharashtra)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>2113076.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2113076.79</TotalAmount><TaxableValues>1790743.04</TaxableValues><TaxAmount>322333.75</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>2111286.26</Total><AmountDue>2111286.26</AmountDue><NumAtCard>912710735289</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>1790.74</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 02:10:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 02:10:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 02:43:22 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 10/09/2024 02:46:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 02:46:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 02:46:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 02:46:03 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>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>5987272608</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 02:46:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 02:46:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 02:50:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 02:50:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 02:50:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 02:50:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</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>5887/24-25</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>7.13</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 02:50:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 02:50:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 02:54:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 02:54:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 02:54:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 02:54:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KL)</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>321D1100018087</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 02:54:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 02:54:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 02:58:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 02:58:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 02:58:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 02:58:25 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>99974.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99974.02</TotalAmount><TaxableValues>82444.74</TaxableValues><TaxAmount>17529.28</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>99891.56</Total><AmountDue>99891.56</AmountDue><NumAtCard>331D1100025829</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>82.44</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 02:58:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 02:58:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:20:46 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 10/09/2024 04:43:47 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 10/09/2024 04:48:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:48:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:48:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:48:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</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>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>33S6I4031742</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-08</VendDate><TDSAmt>23.30</TDSAmt><WhsCode>SNR1</WhsCode><WhsName>Singanallur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:48:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:48:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 04:51:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:51:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:51:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:51:35 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>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-1170/24-25</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.23</TDSAmt><WhsCode>MTR1</WhsCode><WhsName>Mettur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:51:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:51:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 04:53:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:53:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:53:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:53:50 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>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-1213/24-25</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>BMD1</WhsCode><WhsName>Bommidi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:53:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:53:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 04:57:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:57:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:57:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:57:42 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>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-1179/24-25</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>1.31</TDSAmt><WhsCode>BMD1</WhsCode><WhsName>Bommidi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:57:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:57:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:01:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:01:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:01:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:01:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>7724.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7724.36</TotalAmount><TaxableValues>6546.07</TaxableValues><TaxAmount>1178.29</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>7717.45</Total><AmountDue>7717.45</AmountDue><NumAtCard>WZ1165</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.55</TDSAmt><WhsCode>BMD1</WhsCode><WhsName>Bommidi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:01:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:01:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:04:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:04:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:04:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:04:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.A AGENCIES (WZ)</ShipFrom><TDS>Y</TDS><CardCode>V00004124</CardCode><CardName>PL.A AGENCIES (WZ)</CardName><Comments></Comments><TotalPriceAmount>10148.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10148.08</TotalAmount><TaxableValues>8600.07</TaxableValues><TaxAmount>1548.01</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>10139.40</Total><AmountDue>10139.40</AmountDue><NumAtCard>VG/0594/24-25</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>8.60</TDSAmt><WhsCode>CBE4</WhsCode><WhsName>Coimbatore-Kavundampalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:04:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:04:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:05:53 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 10/09/2024 05:06:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:06:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:06:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:06:46 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>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>WHC020INV06737</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:06:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:06:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:06:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:06:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:06:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:06:53 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>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>20242734</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>KMR1</WhsCode><WhsName>Kuniyamuthur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:06:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:06:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:07:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:07:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:07:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:07:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</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>W010433232408938</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.09</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:07:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:07:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:07:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:07:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:07:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:07:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</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>W010433232408935</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>6.98</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:07:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:07:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:08:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:08:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:08:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:08:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>24445.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24445.18</TotalAmount><TaxableValues>20716.25</TaxableValues><TaxAmount>3728.93</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>24424.28</Total><AmountDue>24424.28</AmountDue><NumAtCard>W010433232408932</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>20.72</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:08:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:08:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:12:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:12:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:12:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:12:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</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>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-242511811</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.43</TDSAmt><WhsCode>KMR1</WhsCode><WhsName>Kuniyamuthur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:12:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:12:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:14:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:14:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:14:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:14:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</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>5962/24-25</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.99</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:14:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:14:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:15:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:15:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:15:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:15:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250009669</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>KMR1</WhsCode><WhsName>Kuniyamuthur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:15:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:15:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:17:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:17:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:17:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:17:50 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>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>4332037344</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>EDP1</WhsCode><WhsName>Edappadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:17:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:17:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:19:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:19:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:19:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:19:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>7954.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7954.47</TotalAmount><TaxableValues>6741.08</TaxableValues><TaxAmount>1213.39</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>7947.26</Total><AmountDue>7947.26</AmountDue><NumAtCard>WZ1147</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.74</TDSAmt><WhsCode>CBE4</WhsCode><WhsName>Coimbatore-Kavundampalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:19:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:19:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:21:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:21:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:21:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:21:39 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>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-1203/24-25</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>1.31</TDSAmt><WhsCode>PDR1</WhsCode><WhsName>Perundurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:21:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:21:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:23:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:23:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:23:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:23:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</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>302407238</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>42.31</TDSAmt><WhsCode>SYM2</WhsCode><WhsName>Sathyamangalam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:23:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:23:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:26:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:26:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:26:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:26:14 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>9610.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9610.09</TotalAmount><TaxableValues>8144.14</TaxableValues><TaxAmount>1465.95</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>9601.86</Total><AmountDue>9601.86</AmountDue><NumAtCard>331D1100024680</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>8.14</TDSAmt><WhsCode>SYM2</WhsCode><WhsName>Sathyamangalam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:26:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:26:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:27:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:27:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:27:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:27:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</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>WZ1160</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.12</TDSAmt><WhsCode>PPI1</WhsCode><WhsName>Punjai Puliampatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:27:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:27:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:29:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:29:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:29:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:29:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KL)</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>321D1100018080</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>SUL1</WhsCode><WhsName>Sulur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:29:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:29:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:30:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:30:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:30:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:30:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250009673</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>SUL1</WhsCode><WhsName>Sulur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:30:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:30:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:34:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:34:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:34:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:34:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00004121</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CBE)</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>510U0112401811</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>SUL1</WhsCode><WhsName>Sulur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:34:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:34:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:35:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:35:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:35:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:35:49 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-1235/24-25</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>KMR1</WhsCode><WhsName>Kuniyamuthur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:35:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:35:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:37:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:37:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:37:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:37:49 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>3014.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3014.68</TotalAmount><TaxableValues>2554.81</TaxableValues><TaxAmount>459.87</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>3012.45</Total><AmountDue>3012.45</AmountDue><NumAtCard>5987273327</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.55</TDSAmt><WhsCode>KMR1</WhsCode><WhsName>Kuniyamuthur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:37:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:37:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:39:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:39:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:39:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:39:30 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>1375.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1375.10</TotalAmount><TaxableValues>1165.34</TaxableValues><TaxAmount>209.76</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>1373.83</Total><AmountDue>1373.83</AmountDue><NumAtCard>5987273296</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>CBE4</WhsCode><WhsName>Coimbatore-Kavundampalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:39:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:39:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:42:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:42:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:42:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:42:23 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>2750.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2750.20</TotalAmount><TaxableValues>2330.68</TaxableValues><TaxAmount>419.52</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>2747.67</Total><AmountDue>2747.67</AmountDue><NumAtCard>5987273311</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.33</TDSAmt><WhsCode>CBE4</WhsCode><WhsName>Coimbatore-Kavundampalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:42:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:42:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:43:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:43:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:43:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:43:16 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>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>5987273301</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>CBE4</WhsCode><WhsName>Coimbatore-Kavundampalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:43:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:43:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:44:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:44:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:44:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:44:26 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>3785.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3785.72</TotalAmount><TaxableValues>3208.24</TaxableValues><TaxAmount>577.48</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>3782.79</Total><AmountDue>3782.79</AmountDue><NumAtCard>5987273328</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.21</TDSAmt><WhsCode>CBE4</WhsCode><WhsName>Coimbatore-Kavundampalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:44:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:44:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:45:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:45:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:45:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:45:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</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>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>913310675940</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>11.93</TDSAmt><WhsCode>CBE4</WhsCode><WhsName>Coimbatore-Kavundampalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:45:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:45:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:47:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:47:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:47:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:47:49 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>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>WHC014INV04711</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>KGI1</WhsCode><WhsName>Kotagiri-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:47:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:47:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:49:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:49:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:49:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:49:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>13380.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13380.60</TotalAmount><TaxableValues>11339.49</TaxableValues><TaxAmount>2041.11</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>13369.66</Total><AmountDue>13369.66</AmountDue><NumAtCard>WZ1156</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>11.34</TDSAmt><WhsCode>KGM1</WhsCode><WhsName>Kangeyam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:49:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:49:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:50:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:50:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:50:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:50:56 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>8695.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8695.30</TotalAmount><TaxableValues>7368.90</TaxableValues><TaxAmount>1326.40</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>8687.63</Total><AmountDue>8687.63</AmountDue><NumAtCard>3342009891</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>7.37</TDSAmt><WhsCode>KGM1</WhsCode><WhsName>Kangeyam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:50:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:50:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:53:01 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 10/09/2024 05:53:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:53:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:53:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:53:43 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>8083.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8083.38</TotalAmount><TaxableValues>6850.32</TaxableValues><TaxAmount>1233.06</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>8076.15</Total><AmountDue>8076.15</AmountDue><NumAtCard>5987272288</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>6.85</TDSAmt><WhsCode>MCR1</WhsCode><WhsName>Mecheri-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:53:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:53:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:53:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:53:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:53:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:53:48 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>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>WHC020INV06631</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>SLM1</WhsCode><WhsName>Salem-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:53:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:53:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:54:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:54:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:54:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:54:34 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>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>5987273154</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.86</TDSAmt><WhsCode>MCR1</WhsCode><WhsName>Mecheri-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:54:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:54:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:54:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:54:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:54:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:54:38 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>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>5987272607</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>SLM1</WhsCode><WhsName>Salem-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:54:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:54:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:55:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:55:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:55:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:55:15 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>20242724</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>SLM1</WhsCode><WhsName>Salem-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:55:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:55:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:56:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:56:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:56:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:56:01 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>9056.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9056.68</TotalAmount><TaxableValues>7675.15</TaxableValues><TaxAmount>1381.53</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>9049.32</Total><AmountDue>9049.32</AmountDue><NumAtCard>5987272303</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>7.68</TDSAmt><WhsCode>MCR1</WhsCode><WhsName>Mecheri-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:56:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:56:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:56:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:56:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:56:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:56:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</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>WZ1134</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>SLM1</WhsCode><WhsName>Salem-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:56:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:56:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:56:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:56:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:56:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:56:49 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>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-1236/24-25</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>1.51</TDSAmt><WhsCode>MCR1</WhsCode><WhsName>Mecheri-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:56:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:56:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:57:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:57:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:57:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:57:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>9005.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9005.42</TotalAmount><TaxableValues>7631.71</TaxableValues><TaxAmount>1373.71</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>8997.37</Total><AmountDue>8997.37</AmountDue><NumAtCard>WZ1133</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>7.63</TDSAmt><WhsCode>SLM1</WhsCode><WhsName>Salem-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:57:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:57:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:57:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:57:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:57:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:57:56 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>HO2425-028021</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>MCR1</WhsCode><WhsName>Mecheri-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:57:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:57:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 06:02:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 06:02:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 06:02:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 06:02:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250009841</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>27.99</TDSAmt><WhsCode>SNR1</WhsCode><WhsName>Singanallur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 06:02:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 06:02:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:02:25 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 11/09/2024 10:10:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:10:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:10:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:10:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>24559.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24559.68</TotalAmount><TaxableValues>20813.29</TaxableValues><TaxAmount>3746.39</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>24539.19</Total><AmountDue>24539.19</AmountDue><NumAtCard>P1629</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>20.81</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:10:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:10:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:14:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:14:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:14:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:14:55 AM
-----------------------------------------------------------
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-242511823</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.39</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:14:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:14:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:16:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:16:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:16:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:16:48 AM
-----------------------------------------------------------
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>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-242511821</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.43</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:16:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:16:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:18:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:18:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:18:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:18:48 AM
-----------------------------------------------------------
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>132236.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>132236.45</TotalAmount><TaxableValues>112064.79</TaxableValues><TaxAmount>20171.66</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>132123.94</Total><AmountDue>132123.94</AmountDue><NumAtCard>OPPO/2425/7396</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>112.06</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:18:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:18:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:21:15 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 11/09/2024 10:23:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:23:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:23:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:23:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>40155.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40155.38</TotalAmount><TaxableValues>34029.98</TaxableValues><TaxAmount>6125.40</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>40120.97</Total><AmountDue>40120.97</AmountDue><NumAtCard>P1597</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>34.03</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:23:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:23:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:27:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:27:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:27:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:27:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>48029.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48029.71</TotalAmount><TaxableValues>40703.14</TaxableValues><TaxAmount>7326.57</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>47989.30</Total><AmountDue>47989.30</AmountDue><NumAtCard>P1598</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>40.70</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:27:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:27:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:29:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:29:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:29:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:29:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>5756/24-25</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>7.13</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:29:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:29:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:32:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:32:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:32:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:32:32 AM
-----------------------------------------------------------
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>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>SI2433023869</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.86</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:32:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:32:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:35:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:35:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:35:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:35:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM MARKETING (AMIRTHAA)</ShipFrom><TDS>Y</TDS><CardCode>V00004367</CardCode><CardName>JAYAM MARKETING (AMIRTHAA)</CardName><Comments></Comments><TotalPriceAmount>3034.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3034.96</TotalAmount><TaxableValues>2572.00</TaxableValues><TaxAmount>462.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>3032.43</Total><AmountDue>3032.43</AmountDue><NumAtCard>JM/156/24-25</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:35:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:35:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:38:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:38:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:38:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:38:09 AM
-----------------------------------------------------------
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>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>WHC014INV04720</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:38:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:38:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:38:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:38:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:38:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:38:13 AM
-----------------------------------------------------------
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>2207.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2207.36</TotalAmount><TaxableValues>1970.86</TaxableValues><TaxAmount>236.50</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>2205.03</Total><AmountDue>2205.03</AmountDue><NumAtCard>3342010279</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.97</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:38:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:38:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:38:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:38:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:38:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:38:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</CardName><Comments></Comments><TotalPriceAmount>13881.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13881.79</TotalAmount><TaxableValues>11764.23</TaxableValues><TaxAmount>2117.56</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>13870.24</Total><AmountDue>13870.24</AmountDue><NumAtCard>510U3212401959</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>11.76</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:38:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:38:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:39:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:39:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:39:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:39:54 AM
-----------------------------------------------------------
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>14990.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14990.72</TotalAmount><TaxableValues>12704.00</TaxableValues><TaxAmount>2286.72</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>14978.30</Total><AmountDue>14978.30</AmountDue><NumAtCard>WHC020INV06517</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>12.70</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:39:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:39:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:40:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:40:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:40:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:40:05 AM
-----------------------------------------------------------
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>WHC014INV04649</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:40:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:40:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:40:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:40:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:40:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:40:43 AM
-----------------------------------------------------------
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>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>WHC020INV06659</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:40:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:40:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:42:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:42:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:42:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:42:16 AM
-----------------------------------------------------------
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>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-242511806</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.43</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:42:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:42:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:44:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:44:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:44:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:44:36 AM
-----------------------------------------------------------
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>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>WHC020INV06675</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:44:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:44:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:45:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:45:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:45:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:45:28 AM
-----------------------------------------------------------
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>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>3341047912</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:45:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:45:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:45:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:45:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:45:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:45:46 AM
-----------------------------------------------------------
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>SI2433023824</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:45:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:45:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:46:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:46:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:46:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:46:22 AM
-----------------------------------------------------------
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>17044.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17044.86</TotalAmount><TaxableValues>14444.80</TaxableValues><TaxAmount>2600.06</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>17030.56</Total><AmountDue>17030.56</AmountDue><NumAtCard>W010433232408968</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>14.44</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:46:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:46:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:47:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:47:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:47:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:47:00 AM
-----------------------------------------------------------
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>29221.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29221.70</TotalAmount><TaxableValues>24764.15</TaxableValues><TaxAmount>4457.55</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>29197.24</Total><AmountDue>29197.24</AmountDue><NumAtCard>W010433232408970</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>24.76</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:47:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:47:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:47:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:47:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:47:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:47:07 AM
-----------------------------------------------------------
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>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>444202307</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>5.15</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:47:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:47:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:47:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:47:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:47:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:47:42 AM
-----------------------------------------------------------
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>19884.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19884.89</TotalAmount><TaxableValues>16851.60</TaxableValues><TaxAmount>3033.29</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>19868.15</Total><AmountDue>19868.15</AmountDue><NumAtCard>W010433232408966</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>16.85</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:47:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:47:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:48:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:48:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:48:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:48:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250009697</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:48:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:48:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:48:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:48:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:48:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:48:16 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>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>W010433232408790</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:48:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:48:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:49:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:49:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:49:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:49:43 AM
-----------------------------------------------------------
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>30663.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30663.98</TotalAmount><TaxableValues>25986.42</TaxableValues><TaxAmount>4677.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>30638.01</Total><AmountDue>30638.01</AmountDue><NumAtCard>W010433232409012</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>25.99</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:49:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:49:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:50:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:50:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:50:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:50:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:50:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:50:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>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>5077137785</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>17.39</TDSAmt><WhsCode>COL1</WhsCode><WhsName>Colachel-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:50:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:50:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:51:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:51:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:51:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:51:14 AM
-----------------------------------------------------------
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>12308.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12308.34</TotalAmount><TaxableValues>10430.80</TaxableValues><TaxAmount>1877.54</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>12297.57</Total><AmountDue>12297.57</AmountDue><NumAtCard>W010433232409013</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>10.43</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:51:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:51:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:51:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:51:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:51:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:51:56 AM
-----------------------------------------------------------
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>10243.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10243.90</TotalAmount><TaxableValues>8681.27</TaxableValues><TaxAmount>1562.63</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>10235.32</Total><AmountDue>10235.32</AmountDue><NumAtCard>W010433232408973</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>8.68</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:51:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:51:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:52:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:52:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:52:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:52:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>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>5077137784</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>13.03</TDSAmt><WhsCode>COL1</WhsCode><WhsName>Colachel-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:52:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:52:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:52:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:52:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:52:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:52:44 AM
-----------------------------------------------------------
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>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-1217/24-25</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.31</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:52:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:52:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:53:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:53:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:53:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:53:17 AM
-----------------------------------------------------------
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>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>SP6/1726</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>1.28</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:53:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:53:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:53:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:53:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:53:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:53:53 AM
-----------------------------------------------------------
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>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>SP6/1788</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.39</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:53:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:53:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:54:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:54:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:54:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:54:28 AM
-----------------------------------------------------------
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>302407209</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>71.88</TDSAmt><WhsCode>COL1</WhsCode><WhsName>Colachel-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:54:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:54:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:55:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:55:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:55:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:55:08 AM
-----------------------------------------------------------
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>70850.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>70850.32</TotalAmount><TaxableValues>60042.64</TaxableValues><TaxAmount>10807.68</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>70789.96</Total><AmountDue>70789.96</AmountDue><NumAtCard>UTL2425TNG2666</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>60.04</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:55:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:55:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:56:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:56:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:56:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:56:53 AM
-----------------------------------------------------------
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>4334.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4334.00</TotalAmount><TaxableValues>3672.88</TaxableValues><TaxAmount>661.12</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4330.33</Total><AmountDue>4330.33</AmountDue><NumAtCard>PHI-1250/24-25</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>3.67</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:56:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:56:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:58:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:58:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:58:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:58:15 AM
-----------------------------------------------------------
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>SI2433023601</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:58:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:58:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:59:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:59:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:59:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:59:53 AM
-----------------------------------------------------------
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>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>WHC014INV04679</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:59:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:59:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:00:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:00:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:00:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:00:48 AM
-----------------------------------------------------------
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>20242739</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:00:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:00:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:04:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:04:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:04:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:04:32 AM
-----------------------------------------------------------
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>4805.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4805.03</TotalAmount><TaxableValues>4072.06</TaxableValues><TaxAmount>732.97</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>4800.93</Total><AmountDue>4800.93</AmountDue><NumAtCard>331D1100024688</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:04:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:04:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:06:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:06:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:06:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:06:12 AM
-----------------------------------------------------------
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>166421.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>166421.62</TotalAmount><TaxableValues>141035.27</TaxableValues><TaxAmount>25386.35</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>166280.96</Total><AmountDue>166280.96</AmountDue><NumAtCard>UTL2425TNG2608</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>141.04</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:06:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:06:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:08:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:08:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:08:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:08:29 AM
-----------------------------------------------------------
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>WHC014INV04736</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:08:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:08:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:13:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:13:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:13:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:13:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>53774.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53774.56</TotalAmount><TaxableValues>45571.66</TaxableValues><TaxAmount>8202.90</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>53729.43</Total><AmountDue>53729.43</AmountDue><NumAtCard>P1619</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>45.57</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:13:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:13:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:16:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:16:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:16:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:16:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>41439.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41439.44</TotalAmount><TaxableValues>35118.17</TaxableValues><TaxAmount>6321.27</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>41403.88</Total><AmountDue>41403.88</AmountDue><NumAtCard>P1620</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>35.12</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:16:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:16:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:17:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:17:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:17:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:17:45 AM
-----------------------------------------------------------
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>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>5987273171</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:17:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:17:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:18:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:18:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:18:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:18:51 AM
-----------------------------------------------------------
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>3130.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3130.00</TotalAmount><TaxableValues>2652.54</TaxableValues><TaxAmount>477.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3127.35</Total><AmountDue>3127.35</AmountDue><NumAtCard>PHI-1294/24-95</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.65</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:18:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:18:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:20:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:20:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:20:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:20:09 AM
-----------------------------------------------------------
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>1375.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1375.00</TotalAmount><TaxableValues>1165.25</TaxableValues><TaxAmount>209.75</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>1373.83</Total><AmountDue>1373.83</AmountDue><NumAtCard>5987273074</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:20:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:20:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:21:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:21:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:21:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:21:46 AM
-----------------------------------------------------------
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>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>302407027</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>29.57</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:21:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:21:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:21:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:21:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:21:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:21:52 AM
-----------------------------------------------------------
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>10729.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10729.37</TotalAmount><TaxableValues>9092.69</TaxableValues><TaxAmount>1636.68</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>10719.91</Total><AmountDue>10719.91</AmountDue><NumAtCard>W010433232408963</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>9.09</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:21:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:21:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:22:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:22:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:22:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:22:40 AM
-----------------------------------------------------------
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>15887.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15887.64</TotalAmount><TaxableValues>13464.10</TaxableValues><TaxAmount>2423.54</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>15874.54</Total><AmountDue>15874.54</AmountDue><NumAtCard>W010433232408962</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>13.46</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:22:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:22:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:23:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:23:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:23:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:23:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KT)</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>291D1100030569</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:23:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:23:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:25:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:25:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:25:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:25:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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/24-25/1098</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>11.53</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:25:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:25:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:27:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:27:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:27:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:27:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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/1499</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:27:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:27:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:29:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:29:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:29:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:29:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>HO2425-027897</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:29:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:29:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:30:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:30:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:30:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:30:50 AM
-----------------------------------------------------------
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>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>SI2433023867</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.86</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:30:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:30:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:32:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:32:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:32:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:32:14 AM
-----------------------------------------------------------
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>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>SI2433023689</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.86</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:32:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:32:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:36:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:36:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:36:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:36:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>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>33S6I4031537</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>13.28</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:36:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:36:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:37:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:37:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:37:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:37:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>HO2425-027723</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>16.19</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:37:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:37:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:39:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:39:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:39:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:39:28 AM
-----------------------------------------------------------
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>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-1230/24-25</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>1.31</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:39:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:39:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:40:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:40:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:40:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:40:11 AM
-----------------------------------------------------------
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>WHC020INV06946</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:40:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:40:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:40:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:40:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:40:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:40:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212402011</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:40:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:40:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:40:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:40:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:40:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:40:52 AM
-----------------------------------------------------------
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>SI2433023635</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:40:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:40:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:43:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:43:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:43:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:43:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250009694</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:43:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:43:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:43:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:43:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:43:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:43:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TS)</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>361D1100018661</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:43:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:43:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:44:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:44:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:44:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:44:12 AM
-----------------------------------------------------------
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>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>W010433232408926</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.03</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:44:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:44:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:44:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:44:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:44:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:44:49 AM
-----------------------------------------------------------
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>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>W010433232408927</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:44:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:44:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:45:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:45:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:45:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:45:20 AM
-----------------------------------------------------------
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>W010433232408928</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>6.06</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:45:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:45:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:45:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:45:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:45:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:45:37 AM
-----------------------------------------------------------
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>SI2433023604</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:45:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:45:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:46:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:46:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:46:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:46:12 AM
-----------------------------------------------------------
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>33789.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33789.04</TotalAmount><TaxableValues>28634.78</TaxableValues><TaxAmount>5154.26</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>33760.37</Total><AmountDue>33760.37</AmountDue><NumAtCard>W010433232408929</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>28.63</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:46:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:46:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:47:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:47:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:47:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:47:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>9663.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9663.01</TotalAmount><TaxableValues>8188.99</TaxableValues><TaxAmount>1474.02</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>9654.81</Total><AmountDue>9654.81</AmountDue><NumAtCard>5955/24-25</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>8.19</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:47:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:47:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:47:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:47:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:47:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:47:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>27905.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27905.48</TotalAmount><TaxableValues>21801.16</TaxableValues><TaxAmount>6104.32</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>27883.20</Total><AmountDue>27883.20</AmountDue><NumAtCard>33S6I4031540</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>21.80</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:47:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:47:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:47:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:47:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:47:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:47:58 AM
-----------------------------------------------------------
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>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>3342010334</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>4.14</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:47:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:47:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:49:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:49:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:49:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:49:14 AM
-----------------------------------------------------------
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>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>5987273123</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.86</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:49:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:49:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:49:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:49:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:49:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:49:53 AM
-----------------------------------------------------------
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>9747.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9747.98</TotalAmount><TaxableValues>8261.00</TaxableValues><TaxAmount>1486.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>9739.74</Total><AmountDue>9739.74</AmountDue><NumAtCard>WHC020INV06789</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>8.26</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:49:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:49:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:50:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:50:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:50:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:50:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>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>33S6I4031541</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>13.28</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:50:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:50:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:51:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:51:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:51:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:51:00 AM
-----------------------------------------------------------
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>11079.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11079.02</TotalAmount><TaxableValues>9389.00</TaxableValues><TaxAmount>1690.02</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>11069.61</Total><AmountDue>11069.61</AmountDue><NumAtCard>WHC020INV06932</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>9.39</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:51:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:51:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:51:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:51:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:51:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:51:52 AM
-----------------------------------------------------------
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>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>WHC020INV06959</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>9.20</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:51:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:51:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:52:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:52:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:52:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:52:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>6582.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6582.81</TotalAmount><TaxableValues>5578.65</TaxableValues><TaxAmount>1004.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6577.42</Total><AmountDue>6577.42</AmountDue><NumAtCard>1323</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:52:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:52:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:52:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:52:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:52:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:52:49 AM
-----------------------------------------------------------
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>4265.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4265.74</TotalAmount><TaxableValues>3615.03</TaxableValues><TaxAmount>650.71</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>4262.38</Total><AmountDue>4262.38</AmountDue><NumAtCard>5987273148</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.62</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:52:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:52:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:53:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:53:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:53:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:53:30 AM
-----------------------------------------------------------
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>4468.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4468.37</TotalAmount><TaxableValues>3786.75</TaxableValues><TaxAmount>681.62</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>4464.21</Total><AmountDue>4464.21</AmountDue><NumAtCard>SP6/1797</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.79</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:53:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:53:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:56:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:56:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:56:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:56:36 AM
-----------------------------------------------------------
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>18617.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18617.16</TotalAmount><TaxableValues>15777.25</TaxableValues><TaxAmount>2839.91</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>18601.22</Total><AmountDue>18601.22</AmountDue><NumAtCard>SP6/1734</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>15.78</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:56:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:56:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:57:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:57:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:57:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:57:20 AM
-----------------------------------------------------------
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>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>SI2433023878</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.86</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:57:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:57:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:57:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:57:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:57:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:57:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</CardName><Comments></Comments><TotalPriceAmount>13378.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13378.01</TotalAmount><TaxableValues>11337.30</TaxableValues><TaxAmount>2040.71</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>13366.66</Total><AmountDue>13366.66</AmountDue><NumAtCard>510U3212402003</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>11.34</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:57:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:57:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:58:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:58:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:58:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:58:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>7355.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7355.94</TotalAmount><TaxableValues>6233.85</TaxableValues><TaxAmount>1122.09</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>7349.77</Total><AmountDue>7349.77</AmountDue><NumAtCard>1324</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>6.23</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:58:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:58:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:59:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:59:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:59:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:59:00 AM
-----------------------------------------------------------
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>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>WHC020INV06881</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:59:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:59:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:59:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:59:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:59:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:59:31 AM
-----------------------------------------------------------
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>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>WHC020INV06930</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:59:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:59:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:00:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:00:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:00:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:00:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>55577.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55577.76</TotalAmount><TaxableValues>47099.80</TaxableValues><TaxAmount>8477.96</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>55530.90</Total><AmountDue>55530.90</AmountDue><NumAtCard>P1607</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>47.10</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:00:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:00:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:00:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:00:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:00:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:00:22 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>WHC020INV06788</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:00:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:00:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:01:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:01:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:01:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:01:51 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>10299.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10299.54</TotalAmount><TaxableValues>8728.42</TaxableValues><TaxAmount>1571.12</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>10291.27</Total><AmountDue>10291.27</AmountDue><NumAtCard>W010433232409054</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>8.73</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:01:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:01:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:02:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:02:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:02:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:02:24 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>13062.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13062.84</TotalAmount><TaxableValues>11070.20</TaxableValues><TaxAmount>1992.64</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>13051.93</Total><AmountDue>13051.93</AmountDue><NumAtCard>W010433232409055</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>11.07</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:02:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:02:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:02:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:02:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:02:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:02:55 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>W010433232409053</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:02:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:02:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:05:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:05:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:05:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:05:51 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>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>331D1100026394</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:05:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:05:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:06:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:06:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:06:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:06:29 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>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>WHC020INV06746</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:06:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:06:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:07:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:07:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:07:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:07:08 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>331D1100026152</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>40.34</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:07:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:07:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:07:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:07:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:07:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:07:47 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>12926.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12926.90</TotalAmount><TaxableValues>10955.00</TaxableValues><TaxAmount>1971.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>12916.05</Total><AmountDue>12916.05</AmountDue><NumAtCard>WHC020INV06866</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>10.96</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:07:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:07:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:08:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:08:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:08:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:08:18 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>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>WHC020INV06828</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:08:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:08:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:09:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:09:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:09:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:09:18 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>5569.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5569.60</TotalAmount><TaxableValues>4720.00</TaxableValues><TaxAmount>849.60</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>5565.28</Total><AmountDue>5565.28</AmountDue><NumAtCard>SP6/1752</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>4.72</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:09:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:09:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:09:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:09:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:09:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:09:19 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-1246/24-25</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:09:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:09:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:09:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:09:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:09:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:09:47 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>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>SP6/1817</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.32</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:09:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:09:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:12:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:12:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:12:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:12:12 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>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>5998421803</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.86</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:12:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:12:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:13:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:13:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:13:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:13:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>24252.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24252.09</TotalAmount><TaxableValues>20552.62</TaxableValues><TaxAmount>3699.47</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>24231.45</Total><AmountDue>24231.45</AmountDue><NumAtCard>P1577</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>20.55</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:13:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:13:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:13:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:13:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:13:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:13:40 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>23622.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23622.42</TotalAmount><TaxableValues>20019.00</TaxableValues><TaxAmount>3603.42</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>23601.98</Total><AmountDue>23601.98</AmountDue><NumAtCard>WHC020INV06795</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>20.02</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:13:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:13:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:14:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:14:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:14:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:14:20 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>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>WHC020INV06878</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.26</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:14:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:14:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:14:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:14:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:14:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:14:52 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>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>SP6/1741</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>1.28</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:14:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:14:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:15:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:15:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:15:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:15:23 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>2872.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.00</TotalAmount><TaxableValues>2433.90</TaxableValues><TaxAmount>438.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>SP6/1774</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:15:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:15:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:15:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:15:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:15:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:15:48 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>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>SP6/1804</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.40</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:15:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:15:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:16:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:16:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:16:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:16:25 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>SI2433023620</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:16:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:16:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:16:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:16:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:16:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:16:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>19189.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19189.48</TotalAmount><TaxableValues>16262.27</TaxableValues><TaxAmount>2927.21</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>19172.74</Total><AmountDue>19172.74</AmountDue><NumAtCard>P1601</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>16.26</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:16:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:16:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:18:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:18:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:18:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:18:17 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>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>SP6/1727</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>1.28</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:18:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:18:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:18:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:18:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:18:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:18:51 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>8847.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8847.09</TotalAmount><TaxableValues>7497.53</TaxableValues><TaxAmount>1349.56</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>8839.50</Total><AmountDue>8839.50</AmountDue><NumAtCard>SP6/1769</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>7.50</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:18:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:18:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:18:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:18:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:18:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:18:59 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>302407219</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>71.88</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:18:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:18:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:19:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:19:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:19:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:19:37 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>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>1230022145</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>31.93</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:19:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:19:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:20:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:20:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:20:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:20:18 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>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>SP6/1789</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.58</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:20:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:20:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:20:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:20:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:20:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:20:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</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>510U0812400590</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:20:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:20:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:21:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:21:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:21:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:21:06 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>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>WHC020INV06811</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:21:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:21:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:22:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:22:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:22:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:22:19 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>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>SP6/1765</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>5.30</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:22:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:22:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:22:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:22:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:22:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:22:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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/1519</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:22:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:22:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:23:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:23:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:23:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:23:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</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>P837</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-06</VendDate><TDSAmt>6.54</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:23:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:23:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:25:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:25:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:25:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:25:46 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>WHC020INV06758</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:25:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:25:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:26:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:26:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:26:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:26:33 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>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>5987272991</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:26:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:26:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:27:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:27:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:27:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:27:09 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>71958.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71958.88</TotalAmount><TaxableValues>60982.10</TaxableValues><TaxAmount>10976.78</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>71898.02</Total><AmountDue>71898.02</AmountDue><NumAtCard>OPPO/2425/7523</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>60.98</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:27:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:27:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:28:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:28:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:28:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:28:21 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>1232.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1232.43</TotalAmount><TaxableValues>1044.43</TaxableValues><TaxAmount>188.00</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>1230.96</Total><AmountDue>1230.96</AmountDue><NumAtCard>5998422108</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.04</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:28:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:28:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:28:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:28:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:28:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:28:54 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>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>SP6/1819</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.13</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:28:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:28:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:29:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:29:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:29:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:29:06 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>15343.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15343.95</TotalAmount><TaxableValues>13003.35</TaxableValues><TaxAmount>2340.60</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>15331.00</Total><AmountDue>15331.00</AmountDue><NumAtCard>331D1100026020</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>13.00</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:29:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:29:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:31:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:31:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:31:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:31:04 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>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>SI2433023987</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>1.86</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:31:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:31:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:31:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:31:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:31:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:31:39 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>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>3342010327</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:31:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:31:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:33:38 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 11/09/2024 12:34:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:34:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:34:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:34:19 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>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>SP6/1796</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.28</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:34:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:34:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:34:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:34:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:34:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:34:58 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>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>SP6/1772</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>5.30</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:34:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:34:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:35:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:35:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:35:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:35:20 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>SP6/1733</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:35:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:35:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:36:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:36:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:36:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:36:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>5986.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5986.14</TotalAmount><TaxableValues>5073.00</TaxableValues><TaxAmount>913.14</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>5980.93</Total><AmountDue>5980.93</AmountDue><NumAtCard>EE/2246/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>5.07</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:36:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:36:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:37:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:37:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:37:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:37:06 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>15066.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15066.24</TotalAmount><TaxableValues>12768.00</TaxableValues><TaxAmount>2298.24</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>15053.23</Total><AmountDue>15053.23</AmountDue><NumAtCard>W010433232408933</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>12.77</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:37:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:37:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:37:18 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 11/09/2024 12:37:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:37:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:37:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:37:39 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>32336.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32336.15</TotalAmount><TaxableValues>27403.52</TaxableValues><TaxAmount>4932.63</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>32308.60</Total><AmountDue>32308.60</AmountDue><NumAtCard>W010433232408939</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>27.40</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:37:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:37:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:39:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:39:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:39:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:39:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</CardName><Comments></Comments><TotalPriceAmount>13882.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13882.02</TotalAmount><TaxableValues>11764.42</TaxableValues><TaxAmount>2117.60</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>13870.24</Total><AmountDue>13870.24</AmountDue><NumAtCard>510U3212402008</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>11.76</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:39:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:39:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:39:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:39:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:39:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:39:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</CardName><Comments></Comments><TotalPriceAmount>15322.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15322.02</TotalAmount><TaxableValues>12984.76</TaxableValues><TaxAmount>2337.26</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>15309.02</Total><AmountDue>15309.02</AmountDue><NumAtCard>510U3212401996</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>12.98</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:39:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:39:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:39:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:39:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:39:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:39:55 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>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>WHC014INV04402</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:39:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:39:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:40:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:40:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:40:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:40:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>6582.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6582.81</TotalAmount><TaxableValues>5578.65</TaxableValues><TaxAmount>1004.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6577.42</Total><AmountDue>6577.42</AmountDue><NumAtCard>1322</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:40:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:40:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:40:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:40:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:40:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:40:43 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>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>1230022056</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:40:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:40:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:41:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:41:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:41:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:41:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KL)</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>321D1100018119</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:41:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:41:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:42:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:42:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:42:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:42:11 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>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>SI2433023713</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>4.90</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:42:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:42:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:42:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:42:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:42:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:42:36 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>99974.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99974.04</TotalAmount><TaxableValues>82444.76</TaxableValues><TaxAmount>17529.28</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>99891.56</Total><AmountDue>99891.56</AmountDue><NumAtCard>331D1100025546</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>82.44</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:42:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:42:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:43:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:43:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:43:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:43:18 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>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>331D1100025547</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:43:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:43:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:48:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:48:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:48:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:48:38 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>18674.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18674.68</TotalAmount><TaxableValues>15826.00</TaxableValues><TaxAmount>2848.68</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>18659.17</Total><AmountDue>18659.17</AmountDue><NumAtCard>WHC020INV06884</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>15.83</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:48:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:48:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:50:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:50:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:50:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:50:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>10604.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10604.99</TotalAmount><TaxableValues>8987.28</TaxableValues><TaxAmount>1617.71</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>10596.01</Total><AmountDue>10596.01</AmountDue><NumAtCard>5957/24-25</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>8.99</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:50:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:50:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:50:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:50:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:50:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:50:52 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>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>WHC020INV06928</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.31</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:50:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:50:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:51:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:51:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:51:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:51:36 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>17225.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17225.47</TotalAmount><TaxableValues>14597.86</TaxableValues><TaxAmount>2627.61</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>17210.40</Total><AmountDue>17210.40</AmountDue><NumAtCard>SP6/1837</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>14.60</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:51:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:51:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:53:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:53:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:53:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:53:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>3000402553</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>VNR1</WhsCode><WhsName>Virudhunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:53:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:53:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:55:30 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 11/09/2024 12:56:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:56:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:56:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:56:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>25048.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25048.56</TotalAmount><TaxableValues>21227.59</TaxableValues><TaxAmount>3820.97</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>25027.77</Total><AmountDue>25027.77</AmountDue><NumAtCard>P1626</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>21.23</TDSAmt><WhsCode>VNR1</WhsCode><WhsName>Virudhunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:56:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:56:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:56:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:56:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:56:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:56:25 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>21196.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21196.34</TotalAmount><TaxableValues>17963.00</TaxableValues><TaxAmount>3233.34</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>21178.04</Total><AmountDue>21178.04</AmountDue><NumAtCard>WHC020INV06816</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>17.96</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:56:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:56:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:57:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:57:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:57:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:57:02 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>7382.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7382.08</TotalAmount><TaxableValues>6256.00</TaxableValues><TaxAmount>1126.08</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>7375.74</Total><AmountDue>7375.74</AmountDue><NumAtCard>WHC020INV06782</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.26</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:57:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:57:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:57:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:57:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:57:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:57:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</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>P1627</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>VNR1</WhsCode><WhsName>Virudhunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:57:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:57:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:57:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:57:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:57:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:57:43 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>1375.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1375.10</TotalAmount><TaxableValues>1165.34</TaxableValues><TaxAmount>209.76</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>1373.83</Total><AmountDue>1373.83</AmountDue><NumAtCard>5998421966</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:57:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:57:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:58:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:58:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:58:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:58:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212401995</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:58:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:58:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:58:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:58:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:58:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:58:50 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>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>SP6/1793</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.32</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:58:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:58:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:59:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:59:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:59:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:59:20 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>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>SP6/1731</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>4.64</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:59:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:59:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 01:00:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 01:00:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 01:00:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 01:00:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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/1520</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 01:00:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 01:00:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 01:00:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 01:00:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 01:00:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 01:00:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>21165.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21165.09</TotalAmount><TaxableValues>17936.52</TaxableValues><TaxAmount>3228.57</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>21147.06</Total><AmountDue>21147.06</AmountDue><NumAtCard>P1593</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>17.94</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 01:00:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 01:00:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 01:00:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 01:00:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 01:00:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 01:00:58 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>2588.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2588.33</TotalAmount><TaxableValues>2193.50</TaxableValues><TaxAmount>394.83</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>2585.81</Total><AmountDue>2585.81</AmountDue><NumAtCard>SP6/1808</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 01:00:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 01:00:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 01:01:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 01:01:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 01:01:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 01:01:33 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>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>SP6/1841</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>7.66</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 01:01:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 01:01:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 01:02:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 01:02:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 01:02:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 01:02:45 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>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>WHC020INV06815</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.94</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 01:02:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 01:02:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 01:03:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 01:03:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 01:03:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 01:03:02 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>154339.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>154339.99</TotalAmount><TaxableValues>130796.60</TaxableValues><TaxAmount>23543.39</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>154209.20</Total><AmountDue>154209.20</AmountDue><NumAtCard>302407255</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>130.80</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 01:03:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 01:03:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 01:03:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 01:03:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 01:03:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 01:03:51 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>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>3342010280</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>12.74</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 01:03:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 01:03:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 01:04:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 01:04:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 01:04:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 01:04:44 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-242511824</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.39</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 01:04:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 01:04:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 01:06:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 01:06:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 01:06:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 01:06:10 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>90142.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>90142.04</TotalAmount><TaxableValues>74112.56</TaxableValues><TaxAmount>16029.48</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>90067.89</Total><AmountDue>90067.89</AmountDue><NumAtCard>331D1100025545</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>74.11</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 01:06:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 01:06:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 01:06:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 01:06:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 01:06:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 01:06:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>27100.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27100.51</TotalAmount><TaxableValues>22966.53</TaxableValues><TaxAmount>4133.98</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>27078.03</Total><AmountDue>27078.03</AmountDue><NumAtCard>913310676025</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>22.97</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 01:06:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 01:06:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 01:07:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 01:07:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 01:07:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 01:07:51 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>193254.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>193254.74</TotalAmount><TaxableValues>163775.20</TaxableValues><TaxAmount>29479.54</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>193091.22</Total><AmountDue>193091.22</AmountDue><NumAtCard>UTL2425TNG2686</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>163.78</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 01:07:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 01:07:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 01:08:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 01:08:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 01:08:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 01:08:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>15992.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15992.35</TotalAmount><TaxableValues>13552.84</TaxableValues><TaxAmount>2439.51</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>15978.45</Total><AmountDue>15978.45</AmountDue><NumAtCard>P1594</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>13.55</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 01:08:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 01:08:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 01:54:37 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 11/09/2024 01:55:50 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 11/09/2024 01:56:01 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 11/09/2024 01:57:14 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 11/09/2024 02:01:29 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 11/09/2024 02:01:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:01:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:01:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:01:34 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>37432.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37432.17</TotalAmount><TaxableValues>31722.18</TaxableValues><TaxAmount>5709.99</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>37400.28</Total><AmountDue>37400.28</AmountDue><NumAtCard>W010433232408961</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>31.72</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:01:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:01:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:03:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:03:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:03:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:03:29 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>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>I24331047566</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.41</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:03:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:03:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:04:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:04:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:04:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:04:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TS)</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>361D1100018646</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:04:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:04:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:07:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:07:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:07:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:07:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</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>P1605</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:07:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:07:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:08:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:08:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:08:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:08:07 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>1375.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1375.10</TotalAmount><TaxableValues>1165.34</TaxableValues><TaxAmount>209.76</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>1373.83</Total><AmountDue>1373.83</AmountDue><NumAtCard>5998421938</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:08:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:08:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:09:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:09:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:09:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:09:04 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>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-1220/24-25</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.31</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:09:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:09:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:09:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:09:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:09:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:09:36 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-1237/24-25</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:09:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:09:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:10:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:10:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:10:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:10:15 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-1197/24-25</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>1.51</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:10:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:10:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:10:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:10:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:10:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:10:34 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>33396.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33396.36</TotalAmount><TaxableValues>28302.00</TaxableValues><TaxAmount>5094.36</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>33367.70</Total><AmountDue>33367.70</AmountDue><NumAtCard>WHC014INV04890</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>28.30</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:10:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:10:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:10:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:10:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:10:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:10:48 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>SI2433023974</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:10:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:10:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:11:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:11:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:11:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:11:22 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>1020.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1020.00</TotalAmount><TaxableValues>864.41</TaxableValues><TaxAmount>155.59</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1019.14</Total><AmountDue>1019.14</AmountDue><NumAtCard>5998421804</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.86</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:11:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:11:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:12:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:12:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:12:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:12:49 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>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>WHC014INV04726</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:12:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:12:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:12:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:12:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:12:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:12:49 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>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>1230022060</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>20.42</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:12:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:12:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:14:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:14:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:14:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:14:52 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>WHC014INV04658</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:14:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:14:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:24:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:24:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:24:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:24:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>35710.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35710.40</TotalAmount><TaxableValues>30263.05</TaxableValues><TaxAmount>5447.35</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>35679.74</Total><AmountDue>35679.74</AmountDue><NumAtCard>P1604</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>30.26</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:24:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:24:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:31:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:31:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:31:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:31:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>MH</ShipToCode><ShipFrom>Whirlpool of India Ltd (Maharashtra)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>1722631.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1722631.26</TotalAmount><TaxableValues>1459857.00</TaxableValues><TaxAmount>262774.26</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>1721171.14</Total><AmountDue>1721171.14</AmountDue><NumAtCard>912710735444</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>1459.86</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:31:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:31:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:38:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:38:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:38:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:38:48 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>3130.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3130.00</TotalAmount><TaxableValues>2652.54</TaxableValues><TaxAmount>477.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3127.35</Total><AmountDue>3127.35</AmountDue><NumAtCard>PHI-1276/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-08</VendDate><TDSAmt>2.65</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:38:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:38:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:40:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:40:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:40:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:40:56 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-1295/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:40:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:40:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:44:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:44:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:44:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:44:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>5077137865</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:44:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:44:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:08:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:08:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:08:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:08:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</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>510U0812400575</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:08:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:08:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:13:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:13:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:13:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:13:08 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>9540.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9540.80</TotalAmount><TaxableValues>8085.42</TaxableValues><TaxAmount>1455.38</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>9532.91</Total><AmountDue>9532.91</AmountDue><NumAtCard>5987272973</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:13:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:13:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:15:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:15:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:15:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:15:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250009703</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:15:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:15:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:17:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:17:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:17:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:17:00 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>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>SI2433023873</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.86</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:17:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:17:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:17:50 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 11/09/2024 03:20:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:20:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:20:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:20:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</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>1320</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.24</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:20:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:20:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:22:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:22:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:22:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:22:12 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>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>W010433232409030</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.89</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:22:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:22:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:22:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:22:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:22:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:22:52 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>8563.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8563.07</TotalAmount><TaxableValues>7256.84</TaxableValues><TaxAmount>1306.23</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>8555.74</Total><AmountDue>8555.74</AmountDue><NumAtCard>W010433232409029</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>7.26</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:22:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:22:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:23:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:23:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:23:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:23:24 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>7996.15</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>W010433232409027</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:23:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:23:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:31:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:31:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:31:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:31:15 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>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>WHC020INV06939</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.94</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:31:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:31:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:36:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:36:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:36:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:36:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310059866</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:36:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:36:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:37:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:37:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:37:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:37:46 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>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>WHC020INV06653</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:37:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:37:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:38:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:38:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:38:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:38:23 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>2843.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2843.82</TotalAmount><TaxableValues>2410.02</TaxableValues><TaxAmount>433.80</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>2841.59</Total><AmountDue>2841.59</AmountDue><NumAtCard>5998421818</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:38:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:38:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:40:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:40:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:40:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:40:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310059706</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:40:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:40:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:41:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:41:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:41:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:41:36 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>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>UTL2425TNG2681</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>49.23</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:41:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:41:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:41:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:41:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:41:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:41:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310059707</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:41:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:41:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:42:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:42:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:42:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:42:24 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>13150.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13150.86</TotalAmount><TaxableValues>11144.80</TaxableValues><TaxAmount>2006.06</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>13139.86</Total><AmountDue>13139.86</AmountDue><NumAtCard>SP6/1806</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>11.14</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:42:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:42:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:42:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:42:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:42:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:42:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310059610</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:42:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:42:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:43:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:43:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:43:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:43:30 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>5337.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5337.14</TotalAmount><TaxableValues>4523.00</TaxableValues><TaxAmount>814.14</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>5332.48</Total><AmountDue>5332.48</AmountDue><NumAtCard>SP6/1745</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>4.52</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:43:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:43:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:44:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:44:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:44:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:44:38 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>5998421799</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:44:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:44:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:45:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:45:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:45:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:45:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TS)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>13111.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13111.99</TotalAmount><TaxableValues>11111.86</TaxableValues><TaxAmount>2000.13</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>13100.89</Total><AmountDue>13100.89</AmountDue><NumAtCard>361D1100018506</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:45:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:45:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:46:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:46:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:46:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:46:44 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>65884.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65884.11</TotalAmount><TaxableValues>55833.99</TaxableValues><TaxAmount>10050.12</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>65828.17</Total><AmountDue>65828.17</AmountDue><NumAtCard>OPPO/2425/7461</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>55.83</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:46:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:46:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:46:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:46:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:46:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:46:50 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>85977.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85977.57</TotalAmount><TaxableValues>72862.35</TaxableValues><TaxAmount>13115.22</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>85905.14</Total><AmountDue>85905.14</AmountDue><NumAtCard>OPPO/2425/7482</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>72.86</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:46:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:46:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:48:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:48:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:48:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:48:07 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>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>WHC020INV06942</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:48:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:48:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:48:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:48:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:48:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:48:54 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>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>302407306</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>33.71</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:48:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:48:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:50:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:50:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:50:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:50:09 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>132703.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>132703.74</TotalAmount><TaxableValues>112460.80</TaxableValues><TaxAmount>20242.94</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>132591.54</Total><AmountDue>132591.54</AmountDue><NumAtCard>OPPO/2425/7466</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>112.46</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:50:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:50:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:51:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:51:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:51:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:51:03 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>8524.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8524.91</TotalAmount><TaxableValues>7224.50</TaxableValues><TaxAmount>1300.41</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>8517.78</Total><AmountDue>8517.78</AmountDue><NumAtCard>SP6/1798</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>7.22</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:51:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:51:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:52:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:52:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:52:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:52:05 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>3130.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3130.00</TotalAmount><TaxableValues>2652.54</TaxableValues><TaxAmount>477.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3127.35</Total><AmountDue>3127.35</AmountDue><NumAtCard>PHI-1242/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>2.65</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:52:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:52:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:05:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:05:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:05:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:05:47 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>69155.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69155.14</TotalAmount><TaxableValues>58606.05</TaxableValues><TaxAmount>10549.09</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>69096.39</Total><AmountDue>69096.39</AmountDue><NumAtCard>OPPO/2425/7407</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>58.61</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:05:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:05:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:07:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:07:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:07:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:07:07 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>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>WHC020INV06940</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.31</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:07:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:07:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:30:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:30:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:30:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:30:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>33641.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33641.47</TotalAmount><TaxableValues>26282.40</TaxableValues><TaxAmount>7359.07</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>33614.72</Total><AmountDue>33614.72</AmountDue><NumAtCard>33S6I4031536</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>26.28</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:30:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:30:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:33:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:33:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:33:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:33:07 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>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>20242725</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:33:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:33:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:42:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:42:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:42:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:42:09 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>5987273347</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:42:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:42:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:50:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:50:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:50:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:50:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>3000402989</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:50:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:50:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:52:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:52:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:52:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:52:53 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>199057.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>199057.93</TotalAmount><TaxableValues>168693.16</TaxableValues><TaxAmount>30364.77</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>198889.31</Total><AmountDue>198889.31</AmountDue><NumAtCard>OPPO/2425/7502</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>168.69</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:52:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:52:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:58:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:58:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:58:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:58:17 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>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>SI2433024277</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.88</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:58:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:58:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 05:28:46 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 11/09/2024 05:37:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 05:37:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 05:37:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 05:37:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>2872.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.00</TotalAmount><TaxableValues>2433.90</TaxableValues><TaxAmount>438.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>L/633</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 05:37:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 05:37:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 05:39:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 05:39:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 05:39:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 05:39:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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/1558</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 05:39:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 05:39:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 05:41:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 05:41:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 05:41:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 05:41:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>173</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>5.94</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 05:41:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 05:41:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 05:42:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 05:42:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 05:42:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 05:42:31 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>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>5987273353</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.00</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 05:42:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 05:42:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 05:45:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 05:45:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 05:45:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 05:45:18 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>184718.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>184718.47</TotalAmount><TaxableValues>156541.08</TaxableValues><TaxAmount>28177.39</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>184561.46</Total><AmountDue>184561.46</AmountDue><NumAtCard>UTL2425TNG2682</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>156.54</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 05:45:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 05:45:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 05:46:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 05:46:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 05:46:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 05:46:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>17286.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17286.00</TotalAmount><TaxableValues>14649.15</TaxableValues><TaxAmount>2636.85</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17271.35</Total><AmountDue>17271.35</AmountDue><NumAtCard>V209</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>14.65</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 05:46:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 05:46:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 05:48:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 05:48:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 05:48:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 05:48:37 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>302407222</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>71.88</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 05:48:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 05:48:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 05:51:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 05:51:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 05:51:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 05:51:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310059671</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.89</TDSAmt><WhsCode>ARM1</WhsCode><WhsName>Anjugramam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 05:51:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 05:51:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 05:52:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 05:52:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 05:52:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 05:52:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310059920</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>ARM1</WhsCode><WhsName>Anjugramam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 05:52:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 05:52:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 05:55:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 05:55:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 05:55:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 05:55:52 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>117185.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117185.03</TotalAmount><TaxableValues>95890.84</TaxableValues><TaxAmount>21294.19</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>117089.11</Total><AmountDue>117089.11</AmountDue><NumAtCard>331D1100025908</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>95.89</TDSAmt><WhsCode>ARM1</WhsCode><WhsName>Anjugramam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 05:55:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 05:55:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:02:25 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 12/09/2024 10:09:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:09:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:09:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:09:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>4698.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4698.63</TotalAmount><TaxableValues>3981.89</TaxableValues><TaxAmount>716.74</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>4695.02</Total><AmountDue>4695.02</AmountDue><NumAtCard>TV358M25S877</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.98</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:09:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:09:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:13:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:13:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:13:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:13:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>918.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>918.44</TotalAmount><TaxableValues>820.04</TaxableValues><TaxAmount>98.40</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>917.18</Total><AmountDue>917.18</AmountDue><NumAtCard>TV358M25S876</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.82</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:13:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:13:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:15:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:15:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:15:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:15:52 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>331D1100026393</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:15:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:15:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:18:04 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 12/09/2024 10:18:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:18:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:18:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:18:10 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>51632.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51632.99</TotalAmount><TaxableValues>40338.27</TaxableValues><TaxAmount>11294.72</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>51592.66</Total><AmountDue>51592.66</AmountDue><NumAtCard>331D1100026157</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>40.34</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:18:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:18:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:20:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:20:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:20:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:20:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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-242511826</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:20:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:20:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:23:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:23:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:23:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:23:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>8293.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8293.69</TotalAmount><TaxableValues>7028.55</TaxableValues><TaxAmount>1265.14</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>8286.97</Total><AmountDue>8286.97</AmountDue><NumAtCard>V212</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>7.03</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:23:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:23:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:24:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:24:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:24:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:24:42 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>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>3342010531</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:24:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:24:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:25:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:25:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:25:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:25:42 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>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>WHC014INV04734</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:25:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:25:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:27:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:27:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:27:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:27:11 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>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>5998422104</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:27:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:27:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:28:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:28:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:28:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:28:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310059876</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:28:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:28:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:28:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:28:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:28:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:28:09 AM
-----------------------------------------------------------
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>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/1595</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>17.28</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:28:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:28:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:29:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:29:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:29:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:29:20 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>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>3342010530</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:29:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:29:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:29:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:29:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:29:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:29:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310059884</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:29:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:29:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:31:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:31:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:31:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:31:04 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>6913.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6913.03</TotalAmount><TaxableValues>5858.50</TaxableValues><TaxAmount>1054.53</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>6907.14</Total><AmountDue>6907.14</AmountDue><NumAtCard>SP6/1803</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.86</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:31:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:31:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:31:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:31:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:31:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:31:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>6251.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6251.00</TotalAmount><TaxableValues>5297.46</TaxableValues><TaxAmount>953.54</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6245.70</Total><AmountDue>6245.70</AmountDue><NumAtCard>L/627</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.30</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:31:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:31:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:34:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:34:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:34:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:34:01 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>WHC020INV06983</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:34:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:34:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:34:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:34:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:34:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:34:07 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>5687.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5687.65</TotalAmount><TaxableValues>4820.04</TaxableValues><TaxAmount>867.61</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>5683.18</Total><AmountDue>5683.18</AmountDue><NumAtCard>5987273113</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:34:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:34:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:35:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:35:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:35:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:35:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>25845.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25845.75</TotalAmount><TaxableValues>21903.18</TaxableValues><TaxAmount>3942.57</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>25824.10</Total><AmountDue>25824.10</AmountDue><NumAtCard>3000403297</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>21.90</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:35:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:35:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:35:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:35:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:35:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:35:43 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>6320.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6320.08</TotalAmount><TaxableValues>5356.00</TaxableValues><TaxAmount>964.08</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>6314.64</Total><AmountDue>6314.64</AmountDue><NumAtCard>5987273017</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.36</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:35:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:35:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:37:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:37:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:37:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:37:30 AM
-----------------------------------------------------------
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>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>5958/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.89</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:37:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:37:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:38:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:38:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:38:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:38:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310059710</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:38:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:38:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:38:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:38:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:38:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:38:55 AM
-----------------------------------------------------------
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>6049/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>7.13</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:38:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:38:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:39:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:39:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:39:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:39:34 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>9567.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9567.92</TotalAmount><TaxableValues>8108.41</TaxableValues><TaxAmount>1459.51</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>9559.89</Total><AmountDue>9559.89</AmountDue><NumAtCard>SP6/1846</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>8.11</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:39:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:39:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:40:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:40:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:40:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:40:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</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>TV358M25S852</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.16</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:40:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:40:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:42:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:42:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:42:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:42:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>733.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>733.63</TotalAmount><TaxableValues>655.03</TaxableValues><TaxAmount>78.60</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>733.34</Total><AmountDue>733.34</AmountDue><NumAtCard>TV358M25S853</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.66</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:42:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:42:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:43:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:43:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:43:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:43:32 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>8309.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8309.56</TotalAmount><TaxableValues>7042.00</TaxableValues><TaxAmount>1267.56</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>8302.96</Total><AmountDue>8302.96</AmountDue><NumAtCard>SP6/1829</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>7.04</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:43:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:43:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:44:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:44:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:44:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:44:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</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>TV358M25S854</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.16</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:44:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:44:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:45:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:45:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:45:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:45:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>4698.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4698.63</TotalAmount><TaxableValues>3981.89</TaxableValues><TaxAmount>716.74</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>4695.02</Total><AmountDue>4695.02</AmountDue><NumAtCard>TV358M25S855</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.98</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:45:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:45:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:45:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:45:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:45:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:45:27 AM
-----------------------------------------------------------
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>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>302407312</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:45:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:45:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:45:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:45:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:45:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:45:55 AM
-----------------------------------------------------------
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>89393.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>89393.99</TotalAmount><TaxableValues>75757.62</TaxableValues><TaxAmount>13636.37</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>89318.24</Total><AmountDue>89318.24</AmountDue><NumAtCard>302407183</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-08</VendDate><TDSAmt>75.76</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:45:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:45:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:46:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:46:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:46:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:46:38 AM
-----------------------------------------------------------
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/1573</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:46:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:46:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:48:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:48:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:48:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:48:00 AM
-----------------------------------------------------------
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>99839.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99839.80</TotalAmount><TaxableValues>84610.00</TaxableValues><TaxAmount>15229.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>99755.39</Total><AmountDue>99755.39</AmountDue><NumAtCard>302407182</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-08</VendDate><TDSAmt>84.61</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:48:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:48:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:49:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:49:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:49:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:49:03 AM
-----------------------------------------------------------
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>9930.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9930.61</TotalAmount><TaxableValues>8415.77</TaxableValues><TaxAmount>1514.84</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>9922.58</Total><AmountDue>9922.58</AmountDue><NumAtCard>1361</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>8.42</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:49:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:49:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:49:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:49:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:49:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:49:26 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>19205.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19205.68</TotalAmount><TaxableValues>16276.00</TaxableValues><TaxAmount>2929.68</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>19189.72</Total><AmountDue>19189.72</AmountDue><NumAtCard>WHC014INV04881</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>16.28</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:49:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:49:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:49:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:49:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:49:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:49:47 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>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>WHC020INV06814</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:49:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:49:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:50:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:50:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:50:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:50:41 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>13363.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13363.50</TotalAmount><TaxableValues>11325.00</TaxableValues><TaxAmount>2038.50</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>13352.68</Total><AmountDue>13352.68</AmountDue><NumAtCard>WHC020INV06949</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>11.33</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:50:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:50:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:51:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:51:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:51:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:51:12 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>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>5998422182</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:51:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:51:12 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: 12/09/2024 10:51:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:51:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:51:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:51:14 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>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>5998422182</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:51:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:51:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:51:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:51:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:51:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:51:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</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>510U0812400573</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:51:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:51:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:52:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:52:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:52:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:52:17 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>1375.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1375.10</TotalAmount><TaxableValues>1165.34</TaxableValues><TaxAmount>209.76</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>1373.83</Total><AmountDue>1373.83</AmountDue><NumAtCard>5998422250</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:52:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:52:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:53:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:53:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:53:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:53:30 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>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>SP6/1836</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.30</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:53:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:53:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:56:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:56:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:56:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:56:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>29726.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29726.52</TotalAmount><TaxableValues>25191.97</TaxableValues><TaxAmount>4534.55</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>29701.81</Total><AmountDue>29701.81</AmountDue><NumAtCard>3000402163</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>25.19</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:56:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:56:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:01:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:01:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:01:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:01:10 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>5617.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5617.39</TotalAmount><TaxableValues>4760.50</TaxableValues><TaxAmount>856.89</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>5612.24</Total><AmountDue>5612.24</AmountDue><NumAtCard>SP6/1792</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.76</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:01:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:01:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:01:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:01:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:01:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:01:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>3000402709</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:01:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:01:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:02:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:02:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:02:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:02:28 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>17017.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17017.08</TotalAmount><TaxableValues>14421.25</TaxableValues><TaxAmount>2595.83</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>17002.58</Total><AmountDue>17002.58</AmountDue><NumAtCard>SP6/1730</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>14.42</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:02:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:02:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:03:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:03:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:03:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:03:11 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>12439.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12439.93</TotalAmount><TaxableValues>10542.31</TaxableValues><TaxAmount>1897.62</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>12429.46</Total><AmountDue>12429.46</AmountDue><NumAtCard>SP6/1770</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>10.54</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:03:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:03:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:03:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:03:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:03:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:03:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>3000402554</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:03:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:03:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:04:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:04:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:04:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:04:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:04:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:04:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>29726.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29726.52</TotalAmount><TaxableValues>25191.97</TaxableValues><TaxAmount>4534.55</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>29701.81</Total><AmountDue>29701.81</AmountDue><NumAtCard>3000402417</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>25.19</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:04:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:04:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:05:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:05:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:05:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:05:04 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>SI2433023738</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:05:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:05:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:05:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:05:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:05:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:05:52 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>23374.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23374.07</TotalAmount><TaxableValues>19808.53</TaxableValues><TaxAmount>3565.54</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>23354.19</Total><AmountDue>23354.19</AmountDue><NumAtCard>UTL2425TNG2670</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>19.81</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:05:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:05:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:07:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:07:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:07:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:07:18 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>63825.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63825.30</TotalAmount><TaxableValues>54089.24</TaxableValues><TaxAmount>9736.06</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>63770.91</Total><AmountDue>63770.91</AmountDue><NumAtCard>UTL2425TNG2654</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>54.09</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:07:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:07:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:08:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:08:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:08:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:08:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>9230.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9230.73</TotalAmount><TaxableValues>7822.65</TaxableValues><TaxAmount>1408.08</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>9223.18</Total><AmountDue>9223.18</AmountDue><NumAtCard>1334</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>7.82</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:08:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:08:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:10:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:10:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:10:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:10:08 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>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>WHC020INV06896</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:10:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:10:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:12:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:12:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:12:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:12:22 AM
-----------------------------------------------------------
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>10650.01</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/1536</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:12:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:12:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:14:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:14:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:14:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:14:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>7949.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7949.99</TotalAmount><TaxableValues>6737.28</TaxableValues><TaxAmount>1212.71</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>7943.26</Total><AmountDue>7943.26</AmountDue><NumAtCard>5126006921</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>6.74</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:14:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:14:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:17:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:17:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:17:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:17:53 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>99974.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99974.02</TotalAmount><TaxableValues>82444.74</TaxableValues><TaxAmount>17529.28</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>99891.56</Total><AmountDue>99891.56</AmountDue><NumAtCard>331D1100025572</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>82.44</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:17:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:17:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:19:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:19:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:19:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:19:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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-1269/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-08</VendDate><TDSAmt>1.31</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:19:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:19:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:23:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:23:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:23:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:23:24 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>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>5987273356</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.60</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:23:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:23:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:25:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:25:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:25:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:25:52 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>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>SP6/1785</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.58</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:25:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:25:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:26:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:26:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:26:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:26:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:26:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:26:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>10085.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10085.00</TotalAmount><TaxableValues>8546.61</TaxableValues><TaxAmount>1538.39</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10076.45</Total><AmountDue>10076.45</AmountDue><NumAtCard>L/645</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>8.55</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:26:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:26:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:27:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:27:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:27:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:27:44 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>21046.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21046.89</TotalAmount><TaxableValues>17836.35</TaxableValues><TaxAmount>3210.54</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>21029.16</Total><AmountDue>21029.16</AmountDue><NumAtCard>W010433232409046</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>17.84</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:27:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:27:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:28:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:28:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:28:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:28:24 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>WHC020INV06761</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:28:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:28:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:30:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:30:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:30:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:30:02 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>1375.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1375.10</TotalAmount><TaxableValues>1165.34</TaxableValues><TaxAmount>209.76</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>1373.83</Total><AmountDue>1373.83</AmountDue><NumAtCard>5998421958</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:30:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:30:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:30:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:30:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:30:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:30:31 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>5998422121</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:30:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:30:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:30:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:30:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:30:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:30:47 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>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>WHC014INV04841</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:30:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:30:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:36:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:36:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:36:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:36:20 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>124350.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>124350.34</TotalAmount><TaxableValues>105381.64</TaxableValues><TaxAmount>18968.70</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>124244.62</Total><AmountDue>124244.62</AmountDue><NumAtCard>UTL2425TNG2698</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>105.38</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:36:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:36:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:39:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:39:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:39:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:39:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>8293.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8293.69</TotalAmount><TaxableValues>7028.55</TaxableValues><TaxAmount>1265.14</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>8286.97</Total><AmountDue>8286.97</AmountDue><NumAtCard>V195</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>7.03</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:39:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:39:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:42:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:42:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:42:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:42:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310059858</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.38</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:42:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:42:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:45:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:45:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:45:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:45:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310059892</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:45:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:45:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:48:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:48:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:48:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:48:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310059891</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:48:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:48:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:59:42 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 12/09/2024 12:00:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:00:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:00:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:00:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>6582.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6582.81</TotalAmount><TaxableValues>5578.65</TaxableValues><TaxAmount>1004.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6577.42</Total><AmountDue>6577.42</AmountDue><NumAtCard>1341</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:00:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:00:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:04:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:04:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:04:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:04:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AAA PEE APPLIANCES</ShipFrom><TDS>Y</TDS><CardCode>V00000402</CardCode><CardName>AAA PEE APPLIANCES</CardName><Comments></Comments><TotalPriceAmount>13437.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13437.84</TotalAmount><TaxableValues>11388.00</TaxableValues><TaxAmount>2049.84</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>13426.61</Total><AmountDue>13426.61</AmountDue><NumAtCard>EG31728</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>11.39</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:04:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:04:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:05:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:05:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:05:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:05:17 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>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>302407213</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>71.88</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:05:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:05:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:05:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:05:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:05:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:05:50 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>302407305</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>33.71</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:05:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:05:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:06:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:06:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:06:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:06:28 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>4096.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4096.31</TotalAmount><TaxableValues>3471.45</TaxableValues><TaxAmount>624.86</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>4092.53</Total><AmountDue>4092.53</AmountDue><NumAtCard>5998422269</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.47</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:06:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:06:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:07:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:07:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:07:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:07:56 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>13787.62</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>5998422425</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>11.68</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:07:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:07:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:08:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:08:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:08:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:08:29 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>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>5998422100</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:08:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:08:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:10:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:10:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:10:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:10:11 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>5998422431</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>11.68</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:10:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:10:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:11:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:11:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:11:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:11:03 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>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>5998422103</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:11:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:11:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:11:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:11:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:11:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:11:38 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>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>5998422270</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.00</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:11:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:11:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:12:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:12:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:12:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:12:20 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>302407296</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>33.71</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:12:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:12:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:13:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:13:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:13:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:13:42 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>166814.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>166814.00</TotalAmount><TaxableValues>141367.80</TaxableValues><TaxAmount>25446.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>166672.63</Total><AmountDue>166672.63</AmountDue><NumAtCard>OPPO/2425/7511</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>141.37</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:13:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:13:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:14:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:14:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:14:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:14:28 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>1375.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1375.10</TotalAmount><TaxableValues>1165.34</TaxableValues><TaxAmount>209.76</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>1373.83</Total><AmountDue>1373.83</AmountDue><NumAtCard>5998421943</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:14:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:14:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:15:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:15:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:15:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:15:32 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>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>W010433232409024</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>10.84</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:15:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:15:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:16:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:16:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:16:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:16:26 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>6963.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6963.18</TotalAmount><TaxableValues>5901.00</TaxableValues><TaxAmount>1062.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>6957.10</Total><AmountDue>6957.10</AmountDue><NumAtCard>EE/2344/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.90</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:16:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:16:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:17:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:17:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:17:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:17:07 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>13787.62</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>5998422418</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>11.68</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:17:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:17:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:17:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:17:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:17:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:17:37 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>3364.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3364.18</TotalAmount><TaxableValues>2851.00</TaxableValues><TaxAmount>513.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>3361.15</Total><AmountDue>3361.15</AmountDue><NumAtCard>5998422101</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.85</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:17:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:17:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:18:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:18:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:18:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:18:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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-1286/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:18:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:18:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:18:32 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 12/09/2024 12:19:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:19:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:19:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:19:03 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>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>WHC020INV06774</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:19:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:19:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:19:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:19:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:19:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:19:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>10971.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10971.35</TotalAmount><TaxableValues>9297.75</TaxableValues><TaxAmount>1673.60</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>10961.70</Total><AmountDue>10961.70</AmountDue><NumAtCard>1338</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>9.30</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:19:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:19:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:20:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:20:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:20:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:20:35 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>12087.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12087.05</TotalAmount><TaxableValues>10243.26</TaxableValues><TaxAmount>1843.79</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>12076.76</Total><AmountDue>12076.76</AmountDue><NumAtCard>W010433232409025</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>10.24</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:20:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:20:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:21:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:21:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:21:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:21:26 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>13942.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13942.67</TotalAmount><TaxableValues>11815.82</TaxableValues><TaxAmount>2126.85</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>13931.18</Total><AmountDue>13931.18</AmountDue><NumAtCard>W010433232409026</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>11.82</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:21:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:21:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:22:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:22:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:22:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:22:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>440283335</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:22:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:22:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:23:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:23:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:23:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:23:12 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>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>5998422608</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:23:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:23:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:24:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:24:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:24:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:24:32 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>133639.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>133639.25</TotalAmount><TaxableValues>113253.60</TaxableValues><TaxAmount>20385.65</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>133525.75</Total><AmountDue>133525.75</AmountDue><NumAtCard>OPPO/2425/7504</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>113.25</TDSAmt><WhsCode>MC02</WhsCode><WhsName>Chennai-Tambaram-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:24:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:24:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:25:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:25:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:25:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:25:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>3519.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3519.52</TotalAmount><TaxableValues>3142.43</TaxableValues><TaxAmount>377.09</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>3516.86</Total><AmountDue>3516.86</AmountDue><NumAtCard>TV358M25S871</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.14</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:25:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:25:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:26:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:26:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:26:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:26:08 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>173356.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>173356.07</TotalAmount><TaxableValues>146911.92</TaxableValues><TaxAmount>26444.15</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>173209.09</Total><AmountDue>173209.09</AmountDue><NumAtCard>OPPO/2425/7512</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>146.91</TDSAmt><WhsCode>MC09</WhsCode><WhsName>Chennai-Medavakkam-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:26:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:26:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:27:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:27:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:27:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:27:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>2645.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2645.88</TotalAmount><TaxableValues>2362.39</TaxableValues><TaxAmount>283.49</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>2643.64</Total><AmountDue>2643.64</AmountDue><NumAtCard>TV358M25S872</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.36</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:27:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:27:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:29:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:29:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:29:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:29:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>6251.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6251.00</TotalAmount><TaxableValues>5297.46</TaxableValues><TaxAmount>953.54</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6245.70</Total><AmountDue>6245.70</AmountDue><NumAtCard>L/638</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.30</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:29:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:29:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:31:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:31:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:31:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:31:17 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>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>5064250995</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:31:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:31:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:31:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:31:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:31:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:31:55 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>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>5064250994</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:31:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:31:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:32:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:32:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:32:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:32:46 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>103067.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>103067.30</TotalAmount><TaxableValues>80521.33</TaxableValues><TaxAmount>22545.97</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>102986.48</Total><AmountDue>102986.48</AmountDue><NumAtCard>1230022316</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>80.52</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:32:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:32:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:33:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:33:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:33:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:33:00 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>130834.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>130834.58</TotalAmount><TaxableValues>110876.76</TaxableValues><TaxAmount>19957.82</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>130724.12</Total><AmountDue>130724.12</AmountDue><NumAtCard>OPPO/2425/7487</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>110.88</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:33:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:33:00 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>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>302407233</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>42.31</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:33:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:33:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:33:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:33:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:33:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:33:59 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>5998422445</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>11.68</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:33:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:33:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:34:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:34:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:34:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:34:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>3876.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3876.02</TotalAmount><TaxableValues>3284.76</TaxableValues><TaxAmount>591.26</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>3872.72</Total><AmountDue>3872.72</AmountDue><NumAtCard>PHI-1271/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-08</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:34:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:34:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:34:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:34:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:34:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:34:49 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>2300.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2300.15</TotalAmount><TaxableValues>1949.28</TaxableValues><TaxAmount>350.87</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>2298.05</Total><AmountDue>2298.05</AmountDue><NumAtCard>5998422469</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.95</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:34:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:34:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:36:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:36:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:36:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:36:04 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>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>WHC014INV04825</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:36:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:36:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:36:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:36:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:36:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:36:29 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>135973.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>135973.83</TotalAmount><TaxableValues>115232.06</TaxableValues><TaxAmount>20741.77</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>135858.77</Total><AmountDue>135858.77</AmountDue><NumAtCard>OPPO/2425/7510</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>115.23</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:36:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:36:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:38:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:38:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:38:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:38:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</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>510U0812400586</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:38:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:38:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:39:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:39:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:39:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:39:43 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>WHC020INV06796</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:39:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:39:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:40:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:40:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:40:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:40:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>3000402485</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:40:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:40:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:41:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:41:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:41:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:41:42 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>13881.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13881.52</TotalAmount><TaxableValues>11764.00</TaxableValues><TaxAmount>2117.52</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>13870.24</Total><AmountDue>13870.24</AmountDue><NumAtCard>WHC020INV06955</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>11.76</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:41:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:41:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:42:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:42:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:42:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:42:21 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>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>WHC020INV06914</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.00</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:42:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:42:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:42:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:42:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:42:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:42:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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-1273/24-25</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-08</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:42:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:42:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:43:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:43:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:43:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:43:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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-1229/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:43:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:43:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:43:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:43:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:43:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:43:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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-1214/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.51</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:43:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:43:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:44:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:44:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:44:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:44:09 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>16829.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16829.07</TotalAmount><TaxableValues>14261.92</TaxableValues><TaxAmount>2567.15</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>16814.74</Total><AmountDue>16814.74</AmountDue><NumAtCard>UTL2425TNG2705</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>14.26</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:44:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:44:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:44:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:44:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:44:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:44:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212401997</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:44:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:44:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:45:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:45:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:45:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:45:23 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>WHC014INV04830</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:45:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:45:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:46:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:46:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:46:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:46:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>8992.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8992.31</TotalAmount><TaxableValues>7620.60</TaxableValues><TaxAmount>1371.71</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>8984.38</Total><AmountDue>8984.38</AmountDue><NumAtCard>V210</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>7.62</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:46:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:46:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:49:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:49:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:49:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:49:37 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>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>5987273344</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.95</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:49:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:49:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:51:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:51:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:51:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:51:36 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>8262.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8262.94</TotalAmount><TaxableValues>7002.49</TaxableValues><TaxAmount>1260.45</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>8256.00</Total><AmountDue>8256.00</AmountDue><NumAtCard>5998422294</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>7.00</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:51:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:51:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:52:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:52:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:52:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:52:15 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>5998422429</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>11.68</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:52:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:52:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:52:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:52:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:52:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:52:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>7480.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7480.02</TotalAmount><TaxableValues>6339.00</TaxableValues><TaxAmount>1141.02</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>7473.66</Total><AmountDue>7473.66</AmountDue><NumAtCard>5126006870</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.34</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:52:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:52:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:52:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:52:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:52:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:52:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</CardName><Comments></Comments><TotalPriceAmount>8129.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8129.01</TotalAmount><TaxableValues>6888.99</TaxableValues><TaxAmount>1240.02</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>8122.11</Total><AmountDue>8122.11</AmountDue><NumAtCard>510U3212402005</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:52:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:52:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:53:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:53:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:53:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:53:50 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>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>WHC020INV06988</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>16.40</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:53:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:53:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:54:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:54:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:54:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:54:28 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>WHC020INV06945</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:54:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:54:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:55:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:55:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:55:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:55:15 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>13141.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13141.66</TotalAmount><TaxableValues>11137.00</TaxableValues><TaxAmount>2004.66</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>13130.86</Total><AmountDue>13130.86</AmountDue><NumAtCard>WHC020INV06803</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>11.14</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:55:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:55:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:55:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:55:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:55:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:55:46 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>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>WHC020INV06958</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:55:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:55:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:56:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:56:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:56:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:56:55 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>129432.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>129432.71</TotalAmount><TaxableValues>109688.74</TaxableValues><TaxAmount>19743.97</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>129323.31</Total><AmountDue>129323.31</AmountDue><NumAtCard>OPPO/2425/7519</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>109.69</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:56:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:56:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:57:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:57:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:57:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:57:26 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>302407293</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>33.71</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:57:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:57:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:58:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:58:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:58:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:58:01 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>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>302407159</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-08</VendDate><TDSAmt>71.88</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:58:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:58:01 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>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>62202.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62202.23</TotalAmount><TaxableValues>52713.75</TaxableValues><TaxAmount>9488.48</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>62149.29</Total><AmountDue>62149.29</AmountDue><NumAtCard>3000403277</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>52.71</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 01:00:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:00:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:00:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:00:34 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>90691.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>90691.28</TotalAmount><TaxableValues>76857.02</TaxableValues><TaxAmount>13834.26</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>90614.14</Total><AmountDue>90614.14</AmountDue><NumAtCard>UTL2425TNG2688</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>76.86</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:00:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:00:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:01:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:01:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:01:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:01:16 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>12261.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12261.38</TotalAmount><TaxableValues>10391.00</TaxableValues><TaxAmount>1870.38</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>12250.61</Total><AmountDue>12250.61</AmountDue><NumAtCard>WHC020INV06767</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>10.39</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:01:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:01:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:02:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:02:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:02:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:02:33 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>174290.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>174290.65</TotalAmount><TaxableValues>147703.94</TaxableValues><TaxAmount>26586.71</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>174143.30</Total><AmountDue>174143.30</AmountDue><NumAtCard>OPPO/2425/7451</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>147.70</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:02:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:02:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:03:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:03:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:03:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:03:03 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>10650.01</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/1567</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:03:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:03:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:05:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:05:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:05:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:05:19 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>1375.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1375.10</TotalAmount><TaxableValues>1165.34</TaxableValues><TaxAmount>209.76</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>1373.83</Total><AmountDue>1373.83</AmountDue><NumAtCard>5998422242</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:05:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:05:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:05:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:05:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:05:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:05:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>8777.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8777.08</TotalAmount><TaxableValues>7438.20</TaxableValues><TaxAmount>1338.88</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>8769.56</Total><AmountDue>8769.56</AmountDue><NumAtCard>1337</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>7.44</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:05:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:05:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:05:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:05:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:05:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:05:47 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>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/24-25/1066</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>ASM1</WhsCode><WhsName>Ambasamudram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:05:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:05:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:06:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:06:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:06:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:06:22 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>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>WHC020INV06922</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:06:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:06:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:06:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:06:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:06:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:06:51 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/1594</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:06:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:06:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:07:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:07:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:07:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:07:36 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>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/24-25/996</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>ASM1</WhsCode><WhsName>Ambasamudram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:07:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:07:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:07:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:07:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:07:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:07:37 PM
-----------------------------------------------------------
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>12271.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12271.29</TotalAmount><TaxableValues>10399.40</TaxableValues><TaxAmount>1871.89</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>12260.60</Total><AmountDue>12260.60</AmountDue><NumAtCard>3342010527</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>10.40</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:07:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:07:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:08:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:08:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:08:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:08:16 PM
-----------------------------------------------------------
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>12420.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12420.35</TotalAmount><TaxableValues>10525.72</TaxableValues><TaxAmount>1894.63</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>12409.47</Total><AmountDue>12409.47</AmountDue><NumAtCard>3342010515</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>10.53</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:08:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:08:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:08:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:08:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:08:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:08:54 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>SI2433023825</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:08:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:08:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:10:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:10:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:10:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:10:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</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>510U0712400895</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>ASM1</WhsCode><WhsName>Ambasamudram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:10:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:10:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:11:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:11:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:11:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:11:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>TN3310060434</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:11:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:11:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:11:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:11:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:11:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:11:53 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>14588.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14588.40</TotalAmount><TaxableValues>12363.05</TaxableValues><TaxAmount>2225.35</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>14575.64</Total><AmountDue>14575.64</AmountDue><NumAtCard>SP6/1825</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>12.36</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:11:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:11:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:12:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:12:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:12:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:12:23 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>13391.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13391.77</TotalAmount><TaxableValues>11348.96</TaxableValues><TaxAmount>2042.81</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>13380.65</Total><AmountDue>13380.65</AmountDue><NumAtCard>SP6/1843</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-08</VendDate><TDSAmt>11.35</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:12:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:12:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:12:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:12:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:12:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:12:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310059703</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>ASM1</WhsCode><WhsName>Ambasamudram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:12:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:12:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:12:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:12:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:12:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:12:55 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>134733.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>134733.98</TotalAmount><TaxableValues>114181.34</TaxableValues><TaxAmount>20552.64</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>134619.82</Total><AmountDue>134619.82</AmountDue><NumAtCard>302407207</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>114.18</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:12:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:12:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:13:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:13:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:13:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:13:23 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>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>1381</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:13:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:13:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:13:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:13:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:13:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:13:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</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>1342</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.24</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:13:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:13:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:14:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:14:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:14:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:14:29 PM
-----------------------------------------------------------
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>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>3342010505</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>8.55</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:14:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:14:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:15:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:15:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:15:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:15:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>TN3310060436</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:15:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:15:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:15:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:15:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:15:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:15:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310059704</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>ASM1</WhsCode><WhsName>Ambasamudram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:15:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:15:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:15:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:15:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:15:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:15:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>5425.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5425.40</TotalAmount><TaxableValues>4706.36</TaxableValues><TaxAmount>719.04</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>5420.29</Total><AmountDue>5420.29</AmountDue><NumAtCard>TN3310060435</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>4.71</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:15:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:15:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:16:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:16:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:16:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:16:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>TN3310060412</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:16:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:16:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:16:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:16:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:16:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:16:54 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>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>5998422258</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:16:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:16:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:17:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:17:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:17:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:17:28 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>15163.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15163.09</TotalAmount><TaxableValues>12850.08</TaxableValues><TaxAmount>2313.01</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>15150.15</Total><AmountDue>15150.15</AmountDue><NumAtCard>5998422473</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>12.85</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:17:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:17:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:18:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:18:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:18:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:18:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>TN3310060411</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:18:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:18:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:18:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:18:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:18:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:18:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>6264.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6264.50</TotalAmount><TaxableValues>5308.90</TaxableValues><TaxAmount>955.60</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>6259.69</Total><AmountDue>6259.69</AmountDue><NumAtCard>TN3310059608</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>ASM1</WhsCode><WhsName>Ambasamudram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:18:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:18:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:18:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:18:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:18:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:18:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AAA PEE APPLIANCES</ShipFrom><TDS>Y</TDS><CardCode>V00000402</CardCode><CardName>AAA PEE APPLIANCES</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>EG31727</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>10.26</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:18:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:18:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:20:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:20:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:20:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:20:11 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>4083.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4083.39</TotalAmount><TaxableValues>3460.50</TaxableValues><TaxAmount>622.89</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>4079.54</Total><AmountDue>4079.54</AmountDue><NumAtCard>SP6/1729</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:20:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:20:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:20:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:20:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:20:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:20:52 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>4739.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4739.28</TotalAmount><TaxableValues>4016.34</TaxableValues><TaxAmount>722.94</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>4734.98</Total><AmountDue>4734.98</AmountDue><NumAtCard>5998421960</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.02</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:20:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:20:52 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>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>8369.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8369.55</TotalAmount><TaxableValues>7092.84</TaxableValues><TaxAmount>1276.71</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>8362.91</Total><AmountDue>8362.91</AmountDue><NumAtCard>5998421161</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>7.09</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 01:22:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:22:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:22:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:22:33 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>2949.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2949.22</TotalAmount><TaxableValues>2499.34</TaxableValues><TaxAmount>449.88</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>2946.50</Total><AmountDue>2946.50</AmountDue><NumAtCard>5998421106</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:22:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:22:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:22:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:22:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:22:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:22:48 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>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>302407156</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-08</VendDate><TDSAmt>71.88</TDSAmt><WhsCode>ASM1</WhsCode><WhsName>Ambasamudram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:22:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:22:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:23:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:23:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:23:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:23:01 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>4265.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4265.74</TotalAmount><TaxableValues>3615.03</TaxableValues><TaxAmount>650.71</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>4262.38</Total><AmountDue>4262.38</AmountDue><NumAtCard>5998421079</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.62</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:23:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:23:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:23:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:23:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:23:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:23:30 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>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>SI2433023970</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:23:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:23:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:24:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:24:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:24:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:24:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212402002</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:24:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:24:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:25:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:25:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:25:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:25:18 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>13289.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13289.16</TotalAmount><TaxableValues>11262.00</TaxableValues><TaxAmount>2027.16</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>13277.74</Total><AmountDue>13277.74</AmountDue><NumAtCard>WHC020INV06927</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>11.26</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:25:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:25:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:25:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:25:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:25:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:25:57 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>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>5998419508</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>12.97</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:25:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:25:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:27:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:27:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:27:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:27:02 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>4133.54</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>WHC020INV06883</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:27:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:27:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:28:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:28:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:28:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:28:20 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>18367.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18367.29</TotalAmount><TaxableValues>15565.50</TaxableValues><TaxAmount>2801.79</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>18351.43</Total><AmountDue>18351.43</AmountDue><NumAtCard>5998421205</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>15.57</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:28:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:28:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:28:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:28:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:28:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:28:52 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>3364.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3364.18</TotalAmount><TaxableValues>2851.00</TaxableValues><TaxAmount>513.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>3361.15</Total><AmountDue>3361.15</AmountDue><NumAtCard>5998421413</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.85</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:28:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:28:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:30:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:30:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:30:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:30:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310059919</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>ASM1</WhsCode><WhsName>Ambasamudram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:30:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:30:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:31:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:31:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:31:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:31:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>UP</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd - CHN (Uttar Pradesh)</ShipFrom><TDS>Y</TDS><CardCode>V00000045</CardCode><CardName>Godrej And Boyce Mfg Co Ltd - CHN</CardName><Comments></Comments><TotalPriceAmount>1784619.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1784619.11</TotalAmount><TaxableValues>1512389.08</TaxableValues><TaxAmount>272230.03</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>1783106.61</Total><AmountDue>1783106.61</AmountDue><NumAtCard>10005TI11227930</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1512.39</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:31:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:31:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:32:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:32:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:32:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:32:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KT)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>1032659.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1032659.71</TotalAmount><TaxableValues>806765.40</TaxableValues><TaxAmount>225894.31</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>1031853.23</Total><AmountDue>1031853.23</AmountDue><NumAtCard>291D1100030812</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>806.77</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:32:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:32:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:33:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:33:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:33:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:33:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sujeet Plastics</ShipFrom><TDS>Y</TDS><CardCode>V00000119</CardCode><CardName>Sujeet Plastics</CardName><Comments></Comments><TotalPriceAmount>301891.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>301891.20</TotalAmount><TaxableValues>255840.00</TaxableValues><TaxAmount>46051.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>301635.16</Total><AmountDue>301635.16</AmountDue><NumAtCard>526</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>255.84</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:33:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:33:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:34:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:34:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:34:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:34:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>9930.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9930.61</TotalAmount><TaxableValues>8415.77</TaxableValues><TaxAmount>1514.84</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>9922.58</Total><AmountDue>9922.58</AmountDue><NumAtCard>1199</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>8.42</TDSAmt><WhsCode>ASM1</WhsCode><WhsName>Ambasamudram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:34:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:34:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:34:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:34:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:34:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:34:21 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>33336.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33336.25</TotalAmount><TaxableValues>28251.06</TaxableValues><TaxAmount>5085.19</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>33307.75</Total><AmountDue>33307.75</AmountDue><NumAtCard>5064250948</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>28.25</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:34:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:34:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:35:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:35:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:35:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:35:33 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>563933.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>563933.99</TotalAmount><TaxableValues>477910.16</TaxableValues><TaxAmount>86023.83</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>563456.09</Total><AmountDue>563456.09</AmountDue><NumAtCard>5064250947</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>477.91</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:35:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:35:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:36:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:36:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:36:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:36:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>71530.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71530.37</TotalAmount><TaxableValues>60618.96</TaxableValues><TaxAmount>10911.41</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>71469.38</Total><AmountDue>71469.38</AmountDue><NumAtCard>SINCHEATX2415166</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>60.62</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:36:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:36:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:36:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:36:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:36:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:36:54 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>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>5064250946</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>123.51</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:36:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:36:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:37:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:37:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:37:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:37:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>908006.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>908006.55</TotalAmount><TaxableValues>769497.08</TaxableValues><TaxAmount>138509.47</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>907237.50</Total><AmountDue>907237.50</AmountDue><NumAtCard>SINCHEATX2415165</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>769.50</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:37:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:37:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:38:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:38:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:38:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:38:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>26992.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26992.50</TotalAmount><TaxableValues>22875.00</TaxableValues><TaxAmount>4117.50</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>26969.13</Total><AmountDue>26969.13</AmountDue><NumAtCard>SINCHEATX2415167</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>22.88</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:38:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:38:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:39:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:39:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:39:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:39:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>134417.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>134417.15</TotalAmount><TaxableValues>113912.84</TaxableValues><TaxAmount>20504.31</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>134303.09</Total><AmountDue>134303.09</AmountDue><NumAtCard>SINCHEATX2415164</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>113.91</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:39:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:39:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:55:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:55:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:55:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:55:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>497301.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>497301.18</TotalAmount><TaxableValues>421441.68</TaxableValues><TaxAmount>75859.50</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>496879.56</Total><AmountDue>496879.56</AmountDue><NumAtCard>SINCHEATX2415161</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>421.44</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:55:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:55:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:55:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:55:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:55:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:55:37 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>714000.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>714000.83</TotalAmount><TaxableValues>605085.45</TaxableValues><TaxAmount>108915.38</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>713395.91</Total><AmountDue>713395.91</AmountDue><NumAtCard>5064250949</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>605.09</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:55:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:55:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:56:14 PM
-----------------------------------------------------------
Message: ServerUser:Bharathi ServerPwd:3UJX8Tngj{gX#^OmKV6!wIWjUTJ_.PYs serverDomain:sts-svr-8066
-----------------------------------------------------------

Time: 12/09/2024 01:56:14 PM
-----------------------------------------------------------
Message: ReportURL:http://sts-svr-8066/ReportServer
-----------------------------------------------------------

Time: 12/09/2024 01:56:14 PM
-----------------------------------------------------------
Message: ReportPath:/WonderSoft_Sales_Invoice
-----------------------------------------------------------

Time: 12/09/2024 01:56:15 PM
-----------------------------------------------------------
Message: Loading the report
-----------------------------------------------------------

Time: 12/09/2024 01:57:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:57:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:57:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:57:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>473985.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>473985.75</TotalAmount><TaxableValues>401682.84</TaxableValues><TaxAmount>72302.91</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>473584.32</Total><AmountDue>473584.32</AmountDue><NumAtCard>SINCHEATX2415162</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>401.68</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:57:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:57:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:58:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:58:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:58:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:58:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>237601.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>237601.57</TotalAmount><TaxableValues>201357.26</TaxableValues><TaxAmount>36244.31</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>237400.64</Total><AmountDue>237400.64</AmountDue><NumAtCard>SINCHEATX2415163</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>201.36</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:58:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:58:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:59:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:59:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:59:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:59:41 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>13630.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13630.77</TotalAmount><TaxableValues>11551.50</TaxableValues><TaxAmount>2079.27</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>13619.45</Total><AmountDue>13619.45</AmountDue><NumAtCard>SP6/1850</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>11.55</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:59:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:59:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:00:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:00:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:00:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:00:29 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>347443.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>347443.39</TotalAmount><TaxableValues>294443.55</TaxableValues><TaxAmount>52999.84</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>347148.56</Total><AmountDue>347148.56</AmountDue><NumAtCard>5064250951</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>294.44</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:00:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:00:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:01:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:01:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:01:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:01:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>1508513.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1508513.28</TotalAmount><TaxableValues>1178526.00</TaxableValues><TaxAmount>329987.28</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>1507334.47</Total><AmountDue>1507334.47</AmountDue><NumAtCard>SINCHEATX2415159</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1178.53</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:01:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:01:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:02:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:02:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:02:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:02:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>187698.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>187698.98</TotalAmount><TaxableValues>159066.93</TaxableValues><TaxAmount>28632.05</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>187539.93</Total><AmountDue>187539.93</AmountDue><NumAtCard>SINCHEATX2415160</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>159.07</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:02:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:02:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:03:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:03:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:03:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:03:18 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>200017.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>200017.58</TotalAmount><TaxableValues>169506.42</TaxableValues><TaxAmount>30511.16</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>199848.49</Total><AmountDue>199848.49</AmountDue><NumAtCard>5064250950</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>169.51</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:03:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:03:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:03:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:03:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:03:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:03:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>848445.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>848445.31</TotalAmount><TaxableValues>662847.90</TaxableValues><TaxAmount>185597.41</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>847782.15</Total><AmountDue>847782.15</AmountDue><NumAtCard>SINCHEATX2415158</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>662.85</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:03:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:03:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:04:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:04:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:04:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:04:31 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>413688.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>413688.46</TotalAmount><TaxableValues>350583.44</TaxableValues><TaxAmount>63105.02</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>413337.42</Total><AmountDue>413337.42</AmountDue><NumAtCard>5064250953</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>350.58</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:04:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:04:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:05:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:05:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:05:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:05:08 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>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>5064250952</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>147.68</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:05:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:05:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:57:38 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 12/09/2024 02:58:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:58:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:58:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:58:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>12455.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12455.84</TotalAmount><TaxableValues>10555.80</TaxableValues><TaxAmount>1900.04</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>12445.44</Total><AmountDue>12445.44</AmountDue><NumAtCard>1336</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>10.56</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:58:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:58:15 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: 12/09/2024 02:58:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:58:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:58:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:58:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>12455.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12455.84</TotalAmount><TaxableValues>10555.80</TaxableValues><TaxAmount>1900.04</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>12445.44</Total><AmountDue>12445.44</AmountDue><NumAtCard>1336</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>10.56</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:58:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:58:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:58:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:58:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:58:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:58:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</CardName><Comments></Comments><TotalPriceAmount>13378.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13378.01</TotalAmount><TaxableValues>11337.30</TaxableValues><TaxAmount>2040.71</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>13366.66</Total><AmountDue>13366.66</AmountDue><NumAtCard>510U3212402006</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>11.34</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:58:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:58:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:59:48 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 12/09/2024 03:14:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:14:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:14:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:14:09 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>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>5064251077</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:14:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:14:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:14:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:14:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:14:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:14:47 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>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>5064251079</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:14:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:14:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:15:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:15:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:15:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:15:30 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>2879.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2879.20</TotalAmount><TaxableValues>2440.00</TaxableValues><TaxAmount>439.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>2876.56</Total><AmountDue>2876.56</AmountDue><NumAtCard>EE/2352/24-25</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.44</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:15:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:15:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:20:34 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 12/09/2024 04:26:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:26:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:26:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:26:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310059927</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:26:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:26:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:27:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:27:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:27:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:27:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310059928</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.92</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:27:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:27:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:29:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:29:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:29:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:29:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>2872.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.00</TotalAmount><TaxableValues>2433.90</TaxableValues><TaxAmount>438.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>L/637</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:29:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:29:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:30:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:30:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:30:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:30:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</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>L/626</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:30:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:30:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:32:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:32:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:32:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:32:45 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>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>302407323</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:32:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:32:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:36:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:36:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:36:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:36:11 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>5987273494</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:36:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:36:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:39:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:39:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:39:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:39:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>5126006918</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.12</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:39:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:39:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:42:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:42:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:42:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:42:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250009683</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:42:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:42:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:44:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:44:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:44:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:44:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250009695</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:44:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:44:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:46:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:46:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:46:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:46:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>TV358M25S870</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:46:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:46:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:47:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:47:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:47:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:47:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>TV358M25S868</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:47:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:47:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:48:31 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 12/09/2024 04:49:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:49:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:49:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:49:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>509.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>509.62</TotalAmount><TaxableValues>455.02</TaxableValues><TaxAmount>54.60</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>509.54</Total><AmountDue>509.54</AmountDue><NumAtCard>TV358M25S867</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.46</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:49:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:49:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:49:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:49:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:49:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:49:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>7355.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7355.94</TotalAmount><TaxableValues>6233.85</TaxableValues><TaxAmount>1122.09</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>7349.77</Total><AmountDue>7349.77</AmountDue><NumAtCard>1339</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>6.23</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:49:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:49:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:50:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:50:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:50:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:50:27 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>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>WHC020INV06984</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:50:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:50:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:50:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:50:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:50:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:50:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1797.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1797.20</TotalAmount><TaxableValues>1604.64</TaxableValues><TaxAmount>192.56</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>1795.40</Total><AmountDue>1795.40</AmountDue><NumAtCard>TV358M25S869</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.60</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:50:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:50:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:51:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:51:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:51:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:51:05 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>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>WHC020INV06935</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:51:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:51:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:51:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:51:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:51:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:51:48 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>26293.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26293.60</TotalAmount><TaxableValues>22282.71</TaxableValues><TaxAmount>4010.89</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>26271.72</Total><AmountDue>26271.72</AmountDue><NumAtCard>W010433232409065</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>22.28</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:51:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:51:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:52:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:52:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:52:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:52:35 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>8018.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8018.29</TotalAmount><TaxableValues>6795.16</TaxableValues><TaxAmount>1223.13</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>8011.20</Total><AmountDue>8011.20</AmountDue><NumAtCard>W010433232409070</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.80</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:52:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:52:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:52:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:52:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:52:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:52:43 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>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>SI2433023605</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:52:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:52:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:53:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:53:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:53:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:53:11 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>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>W010433232409072</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>7.98</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:53:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:53:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:53:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:53:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:53:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:53:52 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>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>W010433232409073</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.98</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:53:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:53:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:54:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:54:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:54:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:54:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>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>20242797</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.84</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:54:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:54:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:58:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:58:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:58:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:58:59 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>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>5987273805</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:58:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:58:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:59:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:59:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:59:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:59:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>20242815</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:59:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:59:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 05:03:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 05:03:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 05:03:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 05:03:55 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>4548.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4548.69</TotalAmount><TaxableValues>3854.82</TaxableValues><TaxAmount>693.87</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>4545.15</Total><AmountDue>4545.15</AmountDue><NumAtCard>5987273635</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.85</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 05:03:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 05:03:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 05:07:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 05:07:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 05:07:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 05:07:57 PM
-----------------------------------------------------------
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>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>3326000071</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 05:07:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 05:07:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 05:35:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 05:35:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 05:35:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 05:35:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>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>I24337009906</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>15.00</TDSAmt><WhsCode>BNR1</WhsCode><WhsName>Bodinayakanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 05:35:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 05:35:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 05:37:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 05:37:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 05:37:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 05:37:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>5126006846</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.49</TDSAmt><WhsCode>BNR1</WhsCode><WhsName>Bodinayakanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 05:37:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 05:37:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 05:38:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 05:38:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 05:38:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 05:38:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>3000.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3000.74</TotalAmount><TaxableValues>2543.00</TaxableValues><TaxAmount>457.74</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>2998.46</Total><AmountDue>2998.46</AmountDue><NumAtCard>5126006847</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>BNR1</WhsCode><WhsName>Bodinayakanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 05:38:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 05:38:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 05:52:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 05:52:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 05:52:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 05:52:10 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>SI2433023829</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>KSM1</WhsCode><WhsName>Kulasekharam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 05:52:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 05:52:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 05:55:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 05:55:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 05:55:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 05:55:32 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>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>SI2433023603</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>KSM1</WhsCode><WhsName>Kulasekharam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 05:55:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 05:55:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:06:30 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 13/09/2024 10:06:37 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 13/09/2024 10:16:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:16:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:16:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:16:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</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>101505.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>101505.33</TotalAmount><TaxableValues>86021.47</TaxableValues><TaxAmount>15483.86</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>101418.98</Total><AmountDue>101418.98</AmountDue><NumAtCard>UTL2425TNG2704</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>86.02</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:16:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:16:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:20:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:20:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:20:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:20:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</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>1384</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:20:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:20:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:22:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:22:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:22:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:22:28 AM
-----------------------------------------------------------
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>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>20242790</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:22:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:22:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:23:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:23:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:23:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:23:55 AM
-----------------------------------------------------------
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>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>20242769</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:23:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:23:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:26:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:26:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:26:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:26:31 AM
-----------------------------------------------------------
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>6271.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6271.70</TotalAmount><TaxableValues>5315.00</TaxableValues><TaxAmount>956.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>6266.69</Total><AmountDue>6266.69</AmountDue><NumAtCard>WHC014INV04960</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.32</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:26:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:26:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:28:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:28:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:28:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:28:37 AM
-----------------------------------------------------------
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>5868.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5868.20</TotalAmount><TaxableValues>4973.05</TaxableValues><TaxAmount>895.15</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>5863.03</Total><AmountDue>5863.03</AmountDue><NumAtCard>5987273800</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>4.97</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:28:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:28:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:29:43 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 13/09/2024 10:30:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:30:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:30:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:30:39 AM
-----------------------------------------------------------
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>1421.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1421.90</TotalAmount><TaxableValues>1205.00</TaxableValues><TaxAmount>216.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>1420.80</Total><AmountDue>1420.80</AmountDue><NumAtCard>5998422195</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:30:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:30:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:31:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:31:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:31:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:31:15 AM
-----------------------------------------------------------
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>5998422422</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>11.68</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:31:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:31:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:31:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:31:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:31:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:31:50 AM
-----------------------------------------------------------
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>2010.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2010.58</TotalAmount><TaxableValues>1703.88</TaxableValues><TaxAmount>306.70</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>2009.30</Total><AmountDue>2009.30</AmountDue><NumAtCard>5998422098</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.70</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:31:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:31:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:40:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:40:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:40:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:40:18 AM
-----------------------------------------------------------
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>TN3310060563</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:40:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:40:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:40:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:40:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:40:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:40:43 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>17884.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17884.93</TotalAmount><TaxableValues>15156.72</TaxableValues><TaxAmount>2728.21</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>17869.84</Total><AmountDue>17869.84</AmountDue><NumAtCard>444201621</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>15.16</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:40:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:40:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:40:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:40:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:40:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:40:56 AM
-----------------------------------------------------------
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>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>TN3310060686</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:40:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:40:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:41:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:41:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:41:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:41:31 AM
-----------------------------------------------------------
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>3631.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3631.51</TotalAmount><TaxableValues>3113.14</TaxableValues><TaxAmount>518.37</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>3628.89</Total><AmountDue>3628.89</AmountDue><NumAtCard>TN3310060576</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:41:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:41:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:42:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:42:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:42:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:42:07 AM
-----------------------------------------------------------
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>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>TN3310060573</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:42:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:42:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:42:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:42:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:42:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:42:37 AM
-----------------------------------------------------------
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>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>TN3310060564</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.70</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:42:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:42:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:43:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:43:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:43:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:43:05 AM
-----------------------------------------------------------
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>TN3310060562</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:43:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:43:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:43:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:43:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:43:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:43:35 AM
-----------------------------------------------------------
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>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>TN3310060574</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:43:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:43:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:45:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:45:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:45:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:45:35 AM
-----------------------------------------------------------
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>145320.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>145320.55</TotalAmount><TaxableValues>123153.01</TaxableValues><TaxAmount>22167.54</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>145197.85</Total><AmountDue>145197.85</AmountDue><NumAtCard>OPPO/2425/7474</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>123.15</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:45:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:45:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:46:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:46:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:46:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:46:46 AM
-----------------------------------------------------------
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>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>TN3310060571</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:46:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:46:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:47:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:47:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:47:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:47:16 AM
-----------------------------------------------------------
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>3357.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3357.99</TotalAmount><TaxableValues>2845.75</TaxableValues><TaxAmount>512.24</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>3355.15</Total><AmountDue>3355.15</AmountDue><NumAtCard>TN3310060565</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.85</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:47:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:47:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:47:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:47:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:47:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:47:41 AM
-----------------------------------------------------------
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>302407317</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:47:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:47:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:47:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:47:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:47:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:47:46 AM
-----------------------------------------------------------
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>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>TN3310060575</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:47:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:47:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:48:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:48:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:48:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:48:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</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/1574</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:48:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:48:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:48:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:48:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:48:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:48:53 AM
-----------------------------------------------------------
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>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>SP6/1830</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.51</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:48:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:48:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:49:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:49:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:49:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:49:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310061006</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:49:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:49:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:49:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:49:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:49:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:49:20 AM
-----------------------------------------------------------
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>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>SP6/1764</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>4.80</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:49:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:49:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:49:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:49:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:49:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:49:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</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>1385</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:49:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:49:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:50:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:50:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:50:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:50:16 AM
-----------------------------------------------------------
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>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>3342010522</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:50:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:50:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:50:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:50:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:50:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:50:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>8612.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8612.53</TotalAmount><TaxableValues>7298.75</TaxableValues><TaxAmount>1313.78</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>8605.70</Total><AmountDue>8605.70</AmountDue><NumAtCard>TN3310059885</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>7.30</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:50:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:50:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:50:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:50:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:50:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:50:58 AM
-----------------------------------------------------------
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>3342010507</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:50:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:50:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:51:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:51:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:51:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:51:40 AM
-----------------------------------------------------------
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>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>TN3310060572</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.61</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:51:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:51:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:53:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:53:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:53:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:53:27 AM
-----------------------------------------------------------
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>1020.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1020.00</TotalAmount><TaxableValues>864.41</TaxableValues><TaxAmount>155.59</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1019.14</Total><AmountDue>1019.14</AmountDue><NumAtCard>5998422846</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.86</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:53:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:53:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:53:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:53:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:53:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:53:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310059675</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:53:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:53:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:54:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:54:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:54:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:54:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310059676</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:54:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:54:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:55:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:55:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:55:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:55:17 AM
-----------------------------------------------------------
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-1282/24-25</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:55:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:55:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:56:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:56:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:56:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:56:17 AM
-----------------------------------------------------------
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>6264.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6264.50</TotalAmount><TaxableValues>5308.90</TaxableValues><TaxAmount>955.60</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>6259.69</Total><AmountDue>6259.69</AmountDue><NumAtCard>TN3310060588</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:56:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:56:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:56:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:56:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:56:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:56:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310059677</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:56:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:56:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:56:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:56:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:56:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:56:47 AM
-----------------------------------------------------------
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>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>TN3310060586</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.89</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:56:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:56:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:02:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:02:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:02:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:02:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310059678</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:02:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:02:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:02:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:02:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:02:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:02:43 AM
-----------------------------------------------------------
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>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>TN3310060587</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.65</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:02:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:02:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:04:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:04:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:04:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:04:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310059646</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.53</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:04:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:04:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:04:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:04:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:04:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:04:51 AM
-----------------------------------------------------------
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>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>3342010490</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>7.29</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:04:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:04:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:05:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:05:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:05:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:05:39 AM
-----------------------------------------------------------
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>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>440283501</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>5.60</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:05:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:05:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:06:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:06:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:06:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:06:30 AM
-----------------------------------------------------------
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>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>20242827</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:06:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:06:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:06:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:06:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:06:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:06:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>5643.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5643.80</TotalAmount><TaxableValues>4832.18</TaxableValues><TaxAmount>811.62</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>5639.17</Total><AmountDue>5639.17</AmountDue><NumAtCard>TN3310059638</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.83</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:06:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:06:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:07:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:07:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:07:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:07:47 AM
-----------------------------------------------------------
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>TN3310060569</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:07:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:07:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:08:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:08:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:08:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:08:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310059616</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.61</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:08:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:08:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:09:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:09:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:09:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:09:25 AM
-----------------------------------------------------------
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>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>TN3310060584</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.67</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:09:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:09:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:09:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:09:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:09:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:09:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>6997.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6997.49</TotalAmount><TaxableValues>5930.08</TaxableValues><TaxAmount>1067.41</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>6991.07</Total><AmountDue>6991.07</AmountDue><NumAtCard>TN3310059716</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.93</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:09:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:09:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:10:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:10:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:10:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:10:30 AM
-----------------------------------------------------------
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>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>TN3310060585</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.35</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:10:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:10:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:11:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:11:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:11:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:11:16 AM
-----------------------------------------------------------
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>5987273842</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>11.68</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:11:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:11:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:12:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:12:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:12:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:12:36 AM
-----------------------------------------------------------
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>4265.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4265.74</TotalAmount><TaxableValues>3615.03</TaxableValues><TaxAmount>650.71</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>4262.38</Total><AmountDue>4262.38</AmountDue><NumAtCard>5987274009</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>3.62</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:12:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:12:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:12:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:12:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:12:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:12:37 AM
-----------------------------------------------------------
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>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>1230022500</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:12:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:12:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:14:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:14:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:14:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:14:02 AM
-----------------------------------------------------------
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>147187.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>147187.84</TotalAmount><TaxableValues>124735.46</TaxableValues><TaxAmount>22452.38</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>147063.26</Total><AmountDue>147063.26</AmountDue><NumAtCard>OPPO/2425/7454</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>124.74</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:14:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:14:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:14:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:14:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:14:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:14:19 AM
-----------------------------------------------------------
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>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>SI2433024156</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.88</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:14:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:14:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:15:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:15:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:15:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:15:08 AM
-----------------------------------------------------------
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>WHC020INV07109</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:15:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:15:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:18:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:18:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:18:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:18:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>8293.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8293.69</TotalAmount><TaxableValues>7028.55</TaxableValues><TaxAmount>1265.14</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>8286.97</Total><AmountDue>8286.97</AmountDue><NumAtCard>V196</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>7.03</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:18:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:18:28 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>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-1283/24-25</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 11:20:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:20:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:20:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:20:25 AM
-----------------------------------------------------------
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>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-1259/24-25</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-08</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:20:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:20:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:21:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:21:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:21:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:21:25 AM
-----------------------------------------------------------
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>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>5127014175</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>4.73</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:21:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:21:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:22:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:22:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:22:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:22:09 AM
-----------------------------------------------------------
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>5998422406</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>11.68</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:22:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:22:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:22:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:22:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:22:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:22:35 AM
-----------------------------------------------------------
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>1019.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1019.52</TotalAmount><TaxableValues>864.00</TaxableValues><TaxAmount>155.52</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>1019.14</Total><AmountDue>1019.14</AmountDue><NumAtCard>5998422791</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.86</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:22:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:22:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:22:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:22:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:22:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:22:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>17182.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17182.66</TotalAmount><TaxableValues>14561.58</TaxableValues><TaxAmount>2621.08</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>17168.44</Total><AmountDue>17168.44</AmountDue><NumAtCard>3000402987</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:22:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:22:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:23:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:23:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:23:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:23:24 AM
-----------------------------------------------------------
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>1019.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1019.53</TotalAmount><TaxableValues>864.01</TaxableValues><TaxAmount>155.52</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>1019.14</Total><AmountDue>1019.14</AmountDue><NumAtCard>5998422788</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.86</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:23:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:23:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:24:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:24:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:24:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:24:39 AM
-----------------------------------------------------------
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>5171.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5171.16</TotalAmount><TaxableValues>4382.34</TaxableValues><TaxAmount>788.82</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>5166.62</Total><AmountDue>5166.62</AmountDue><NumAtCard>5064251000</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:24:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:24:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:25:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:25:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:25:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:25:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</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>3000403275</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:25:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:25:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:27:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:27:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:27:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:27:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</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>21043.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21043.45</TotalAmount><TaxableValues>17833.43</TaxableValues><TaxAmount>3210.02</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>21025.17</Total><AmountDue>21025.17</AmountDue><NumAtCard>5998422751</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>17.83</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:27:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:27:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:28:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:28:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:28:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:28:29 AM
-----------------------------------------------------------
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>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>20242766</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:28:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:28:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:34:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:34:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:34:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:34:52 AM
-----------------------------------------------------------
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>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>WHC020INV07085</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:34:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:34:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:36:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:36:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:36:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:36:09 AM
-----------------------------------------------------------
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>12068.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12068.50</TotalAmount><TaxableValues>10227.54</TaxableValues><TaxAmount>1840.96</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>12057.77</Total><AmountDue>12057.77</AmountDue><NumAtCard>3342010321</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>10.23</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:36:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:36:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:36:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:36:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:36:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:36:10 AM
-----------------------------------------------------------
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>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>SI2433024105</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:36:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:36:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:37:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:37:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:37:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:37:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310059693</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:37:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:37:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:38:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:38:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:38:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:38:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310059719</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:38:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:38:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:39:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:39:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:39:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:39:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310059720</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:39:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:39:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:43:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:43:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:43:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:43:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</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>136174.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>136174.57</TotalAmount><TaxableValues>109172.86</TaxableValues><TaxAmount>27001.71</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>136065.83</Total><AmountDue>136065.83</AmountDue><NumAtCard>5998422741</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>109.17</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:43:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:43:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:46:12 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 13/09/2024 11:47:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:47:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:47:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:47:35 AM
-----------------------------------------------------------
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-1260/24-25</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-08</VendDate><TDSAmt>2.01</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:47:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:47:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:47:47 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 13/09/2024 11:48:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:48:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:48:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:48:02 AM
-----------------------------------------------------------
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>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-1303/24-25</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:48:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:48:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:48:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:48:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:48:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:48:32 AM
-----------------------------------------------------------
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>5247.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5247.46</TotalAmount><TaxableValues>4447.00</TaxableValues><TaxAmount>800.46</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>5242.55</Total><AmountDue>5242.55</AmountDue><NumAtCard>SP6/1799</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.45</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:48:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:48:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:49:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:49:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:49:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:49:02 AM
-----------------------------------------------------------
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>SP6/1736</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>1.39</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:49:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:49:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:49:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:49:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:49:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:49:37 AM
-----------------------------------------------------------
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>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>20242817</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:49:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:49:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:50:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:50:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:50:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:50:21 AM
-----------------------------------------------------------
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>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>TN3310060532</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.29</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:50:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:50:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:50:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:50:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:50:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:50:56 AM
-----------------------------------------------------------
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>6997.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6997.49</TotalAmount><TaxableValues>5930.08</TaxableValues><TaxAmount>1067.41</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>6991.07</Total><AmountDue>6991.07</AmountDue><NumAtCard>TN3310060512</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.93</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:50:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:50:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:51:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:51:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:51:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:51:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>41625.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41625.41</TotalAmount><TaxableValues>35275.77</TaxableValues><TaxAmount>6349.64</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>41589.72</Total><AmountDue>41589.72</AmountDue><NumAtCard>3000403296</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>35.28</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:51:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:51:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:52:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:52:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:52:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:52:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>7270.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7270.45</TotalAmount><TaxableValues>6161.40</TaxableValues><TaxAmount>1109.05</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>7263.84</Total><AmountDue>7263.84</AmountDue><NumAtCard>TN3310059628</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.16</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:52:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:52:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:54:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:54:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:54:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:54:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>5383.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5383.70</TotalAmount><TaxableValues>4611.75</TaxableValues><TaxAmount>771.95</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>5379.39</Total><AmountDue>5379.39</AmountDue><NumAtCard>TN3310059642</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.61</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:54:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:54:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:54:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:54:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:54:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:54:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KL)</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>321D1100018590</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:54:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:54:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:55:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:55:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:55:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:55:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310059658</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:55:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:55:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:55:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:55:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:55:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:55:54 AM
-----------------------------------------------------------
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>5998422612</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:55:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:55:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:57:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:57:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:57:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:57:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>4577.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4577.95</TotalAmount><TaxableValues>3945.25</TaxableValues><TaxAmount>632.70</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>4574.05</Total><AmountDue>4574.05</AmountDue><NumAtCard>TN3310059633</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.95</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:57:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:57:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:58:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:58:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:58:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:58:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310059657</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:58:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:58:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:59:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:59:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:59:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:59:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</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>117599.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117599.93</TotalAmount><TaxableValues>99660.96</TaxableValues><TaxAmount>17938.97</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>117500.34</Total><AmountDue>117500.34</AmountDue><NumAtCard>I24337009972</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>99.66</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:59:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:59:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:59:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:59:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:59:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:59:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>6166.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6166.46</TotalAmount><TaxableValues>5225.81</TaxableValues><TaxAmount>940.65</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>6160.77</Total><AmountDue>6160.77</AmountDue><NumAtCard>TN3310059650</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.23</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:59:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:59:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:00:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:00:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:00:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:00:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310059598</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:00:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:00:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:01:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:01:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:01:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:01:26 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>105094.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>105094.39</TotalAmount><TaxableValues>89063.04</TaxableValues><TaxAmount>16031.35</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>105004.94</Total><AmountDue>105004.94</AmountDue><NumAtCard>5998422616</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>89.06</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:01:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:01:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:02:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:02:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:02:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:02:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310059659</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.20</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:02:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:02:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:03:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:03:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:03:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:03:31 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>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>SI2433024153</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.88</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:03:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:03:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:04:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:04:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:04:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:04:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</CardName><Comments></Comments><TotalPriceAmount>138599.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>138599.99</TotalAmount><TaxableValues>117457.62</TaxableValues><TaxAmount>21142.37</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>138482.54</Total><AmountDue>138482.54</AmountDue><NumAtCard>TN1-24002989</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>117.46</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:04:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:04:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:05:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:05:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:05:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:05:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</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>0.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>0.93</TotalAmount><TaxableValues>0.79</TaxableValues><TaxAmount>0.14</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>288260033</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:05:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:05:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:06:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:06:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:06:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:06:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</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>489769.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>489769.46</TotalAmount><TaxableValues>382632.39</TaxableValues><TaxAmount>107137.07</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>489386.37</Total><AmountDue>489386.37</AmountDue><NumAtCard>33S0I4055371</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>382.63</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:06:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:06:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:07:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:07:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:07:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:07:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</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>881215.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>881215.74</TotalAmount><TaxableValues>688449.80</TaxableValues><TaxAmount>192765.94</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>880527.55</Total><AmountDue>880527.55</AmountDue><NumAtCard>2433014860</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>688.45</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:07:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:07:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:08:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:08:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:08:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:08:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>16512.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16512.74</TotalAmount><TaxableValues>13993.85</TaxableValues><TaxAmount>2518.89</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>16499.01</Total><AmountDue>16499.01</AmountDue><NumAtCard>P1618</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>13.99</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:08:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:08:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:08:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:08:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:08:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:08:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</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>0.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>0.35</TotalAmount><TaxableValues>0.30</TaxableValues><TaxAmount>0.05</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>0.00</Total><AmountDue>0.00</AmountDue><NumAtCard>33S0Z4002576</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:08:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:08:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:09:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:09:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:09:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:09:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</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>34697.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34697.57</TotalAmount><TaxableValues>29404.72</TaxableValues><TaxAmount>5292.85</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>34668.60</Total><AmountDue>34668.60</AmountDue><NumAtCard>33S0I4054441</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-08</VendDate><TDSAmt>29.40</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:09:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:09:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:10:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:10:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:10:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:10:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>8648.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8648.00</TotalAmount><TaxableValues>7328.81</TaxableValues><TaxAmount>1319.19</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>8640.67</Total><AmountDue>8640.67</AmountDue><NumAtCard>L/606</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>7.33</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:10:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:10:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:10:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:10:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:10:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:10:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</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>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>33S0I4055372</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>64.98</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:10:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:10:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:11:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:11:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:11:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:11:16 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>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>5987272616</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:11:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:11:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:11:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:11:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:11:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:11:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</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>214297.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>214297.65</TotalAmount><TaxableValues>181608.18</TaxableValues><TaxAmount>32689.47</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>214116.39</Total><AmountDue>214116.39</AmountDue><NumAtCard>33S0I4055373</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>181.61</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:11:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:11:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:12:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:12:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:12:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:12:50 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>3341047935</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:12:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:12:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:14:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:14:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:14:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:14:52 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>302407373</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:14:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:14:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:15:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:15:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:15:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:15:50 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>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>TN3310060610</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:15:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:15:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:16:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:16:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:16:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:16:32 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>9898.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9898.31</TotalAmount><TaxableValues>8388.40</TaxableValues><TaxAmount>1509.91</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>9889.61</Total><AmountDue>9889.61</AmountDue><NumAtCard>TN3310060633</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>8.39</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:16:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:16:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:17:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:17:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:17:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:17:07 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>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>TN3310060668</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.70</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:17:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:17:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:17:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:17:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:17:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:17:54 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>10574.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10574.73</TotalAmount><TaxableValues>9061.33</TaxableValues><TaxAmount>1513.40</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>10565.94</Total><AmountDue>10565.94</AmountDue><NumAtCard>TN3310060671</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>9.06</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:17:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:17:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:18:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:18:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:18:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:18:42 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>TN3310060625</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:18:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:18:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:19:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:19:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:19:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:19:24 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>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>TN3310060690</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.67</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:19:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:19:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:19:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:19:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:19:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:19:51 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>TN3310060669</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:19:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:19:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:20:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:20:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:20:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:20:39 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>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>TN3310060670</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:20:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:20:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:22:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:22:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:22:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:22:44 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>156535.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>156535.52</TotalAmount><TaxableValues>132657.22</TaxableValues><TaxAmount>23878.30</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>156403.34</Total><AmountDue>156403.34</AmountDue><NumAtCard>OPPO/2425/7443</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>132.66</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:22:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:22:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:23:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:23:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:23:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:23:49 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>5064251078</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:23:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:23:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:24:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:24:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:24:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:24:34 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>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>3342010337</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:24:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:24:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:25:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:25:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:25:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:25:05 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>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>3342010535</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:25:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:25:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:25:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:25:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:25:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:25:35 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>3342010519</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:25:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:25:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:26:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:26:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:26:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:26:21 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>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>W010433232409106</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.16</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:26:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:26:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:26:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:26:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:26:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:26:59 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>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>W010433232409111</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.89</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:26:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:26:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:27:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:27:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:27:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:27:38 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>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>W010433232409112</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.71</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:27:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:27:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:28:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:28:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:28:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:28:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310059826</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.57</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:28:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:28:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:28:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:28:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:28:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:28:41 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>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>5127014190</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>4.15</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:28:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:28:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:29:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:29:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:29:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:29:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>47874.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47874.45</TotalAmount><TaxableValues>40571.57</TaxableValues><TaxAmount>7302.88</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>47833.43</Total><AmountDue>47833.43</AmountDue><NumAtCard>3000403295</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>40.57</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:29:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:29:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:30:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:30:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:30:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:30:05 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>302407388</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:30:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:30:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:30:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:30:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:30:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:30:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>2938.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2938.20</TotalAmount><TaxableValues>2490.00</TaxableValues><TaxAmount>448.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>2935.51</Total><AmountDue>2935.51</AmountDue><NumAtCard>SI2433023709</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.49</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:30:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:30:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:30:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:30:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:30:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:30:37 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>16143.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16143.98</TotalAmount><TaxableValues>13681.34</TaxableValues><TaxAmount>2462.64</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16130.32</Total><AmountDue>16130.32</AmountDue><NumAtCard>W010433232409105</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>13.68</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:30:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:30:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:32:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:32:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:32:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:32:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</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>74848.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>74848.48</TotalAmount><TaxableValues>62019.58</TaxableValues><TaxAmount>12828.90</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>74785.98</Total><AmountDue>74785.98</AmountDue><NumAtCard>5998422688</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>62.02</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:32:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:32:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:33:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:33:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:33:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:33:19 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>5998422604</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:33:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:33:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:33:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:33:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:33:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:33:35 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>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>20242844</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:33:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:33:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:35:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:35:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:35:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:35:18 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>6045/24-25</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>4.89</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:35:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:35:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:35:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:35:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:35:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:35:48 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>2416.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2416.14</TotalAmount><TaxableValues>2047.58</TaxableValues><TaxAmount>368.56</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>2413.95</Total><AmountDue>2413.95</AmountDue><NumAtCard>5998422467</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.05</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:35:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:35:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:36:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:36:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:36:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:36:25 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>5998422419</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>11.68</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:36:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:36:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:36:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:36:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:36:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:36:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310061011</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.70</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:36:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:36:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:37:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:37:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:37:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:37:13 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>14399.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14399.54</TotalAmount><TaxableValues>12203.00</TaxableValues><TaxAmount>2196.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>14387.80</Total><AmountDue>14387.80</AmountDue><NumAtCard>WHC020INV6992</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>12.20</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:37:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:37:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:37:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:37:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:37:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:37:33 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>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>3341047933</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:37:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:37:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:37:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:37:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:37:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:37:51 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>8119.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8119.58</TotalAmount><TaxableValues>6881.00</TaxableValues><TaxAmount>1238.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>8113.12</Total><AmountDue>8113.12</AmountDue><NumAtCard>WHC020INV06950</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.88</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:37:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:37:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:38:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:38:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:38:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:38:22 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>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>1230022055</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:38:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:38:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:38:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:38:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:38:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:38:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</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/1562</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:38:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:38:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:38:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:38:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:38:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:38:55 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>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>3341047932</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>7.29</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:38:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:38:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:39:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:39:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:39:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:39:41 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>TN3310060593</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:39:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:39:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:40:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:40:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:40:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:40:16 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>1450.40</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>TN3310060592</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:40:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:40:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:40:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:40:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:40:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:40:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>5678.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5678.02</TotalAmount><TaxableValues>4811.88</TaxableValues><TaxAmount>866.14</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>5673.19</Total><AmountDue>5673.19</AmountDue><NumAtCard>1371</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.81</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:40:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:40:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:40:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:40:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:40:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:40:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</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>3000403279</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:40:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:40:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:42:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:42:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:42:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:42:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212402031</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:42:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:42:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:42:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:42:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:42:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:42:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>6582.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6582.81</TotalAmount><TaxableValues>5578.65</TaxableValues><TaxAmount>1004.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6577.42</Total><AmountDue>6577.42</AmountDue><NumAtCard>1318</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:42:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:42:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:43:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:43:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:43:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:43:14 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>WHC014INV04899</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:43:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:43:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:43:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:43:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:43:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:43:58 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>13262.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13262.61</TotalAmount><TaxableValues>11239.50</TaxableValues><TaxAmount>2023.11</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>13251.76</Total><AmountDue>13251.76</AmountDue><NumAtCard>SP6/1810</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>11.24</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:43:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:43:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:44:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:44:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:44:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:44:28 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>4060.38</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>WHC014INV04936</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:44:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:44:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:44:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:44:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:44:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:44:44 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>7508.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7508.40</TotalAmount><TaxableValues>6363.05</TaxableValues><TaxAmount>1145.35</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>7501.64</Total><AmountDue>7501.64</AmountDue><NumAtCard>SP6/1748</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>6.36</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:44:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:44:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:45:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:45:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:45:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:45:34 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>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>W010433232409033</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>10.84</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:45:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:45:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:46:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:46:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:46:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:46:12 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>24688.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24688.64</TotalAmount><TaxableValues>20922.58</TaxableValues><TaxAmount>3766.06</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>24668.08</Total><AmountDue>24668.08</AmountDue><NumAtCard>W010433232409034</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>20.92</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:46:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:46:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:46:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:46:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:46:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:46:44 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>16479.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16479.24</TotalAmount><TaxableValues>13965.46</TaxableValues><TaxAmount>2513.78</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>16465.03</Total><AmountDue>16465.03</AmountDue><NumAtCard>W010433232409037</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>13.97</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:46:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:46:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:47:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:47:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:47:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:47:15 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>302407396</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:47:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:47:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:47:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:47:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:47:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:47:16 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>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>302407176</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-08</VendDate><TDSAmt>42.31</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:47:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:47:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:48:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:48:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:48:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:48:02 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>302407313</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:48:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:48:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:48:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:48:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:48:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:48:34 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>2302.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2302.04</TotalAmount><TaxableValues>1950.88</TaxableValues><TaxAmount>351.16</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>2300.05</Total><AmountDue>2300.05</AmountDue><NumAtCard>3342010502</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.95</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:48:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:48:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:49:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:49:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:49:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:49:09 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>8447.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8447.89</TotalAmount><TaxableValues>7159.23</TaxableValues><TaxAmount>1288.66</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>8440.84</Total><AmountDue>8440.84</AmountDue><NumAtCard>TN3310060594</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>7.16</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:49:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:49:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:49:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:49:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:49:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:49:41 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>TN3310060596</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:49:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:49:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:49:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:49:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:49:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:49:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</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>1374</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:49:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:49:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:50:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:50:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:50:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:50:19 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>2797.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2797.97</TotalAmount><TaxableValues>2371.16</TaxableValues><TaxAmount>426.81</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>2795.63</Total><AmountDue>2795.63</AmountDue><NumAtCard>TN3310060591</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:50:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:50:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:50:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:50:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:50:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:50:48 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>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>302407252</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>42.31</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:50:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:50:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:51:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:51:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:51:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:51:01 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>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>WHC020INV07086</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:51:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:51:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:52:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:52:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:52:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:52:13 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>331D1100026397</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:52:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:52:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:52:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:52:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:52:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:52:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</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>5998422730</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>64.29</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:52:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:52:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:53:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:53:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:53:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:53:21 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>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>TN3310060658</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:53:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:53:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:53:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:53:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:53:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:53:41 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>SI2433024104</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:53:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:53:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:53:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:53:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:53:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:53:59 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>1450.40</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>TN3310060598</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:53:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:53:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:54:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:54:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:54:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:54:38 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>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>TN3310060659</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:54:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:54:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:55:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:55:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:55:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:55:05 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>1390.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1390.66</TotalAmount><TaxableValues>1241.66</TaxableValues><TaxAmount>149.00</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>1389.76</Total><AmountDue>1389.76</AmountDue><NumAtCard>3342010191</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>1.24</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:55:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:55:05 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 12:55:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:55:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:55:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:55:10 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>4717.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4717.80</TotalAmount><TaxableValues>4074.57</TaxableValues><TaxAmount>643.23</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>4713.93</Total><AmountDue>4713.93</AmountDue><NumAtCard>TN3310060660</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:55:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:55:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:55:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:55:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:55:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:55:45 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>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>TN3310060664</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.38</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:55:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:55:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:56:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:56:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:56:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:56:16 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>1390.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1390.66</TotalAmount><TaxableValues>1241.66</TaxableValues><TaxAmount>149.00</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>1389.76</Total><AmountDue>1389.76</AmountDue><NumAtCard>3342010191</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>1.24</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:56:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:56:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:56:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:56:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:56:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:56:19 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>5439.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5439.51</TotalAmount><TaxableValues>4609.75</TaxableValues><TaxAmount>829.76</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>5435.39</Total><AmountDue>5435.39</AmountDue><NumAtCard>TN3310060661</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>4.61</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:56:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:56:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:56:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:56:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:56:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:56:57 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>3641.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3641.69</TotalAmount><TaxableValues>3251.51</TaxableValues><TaxAmount>390.18</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>3638.75</Total><AmountDue>3638.75</AmountDue><NumAtCard>TN3310060662</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.25</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:56:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:56:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:57:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:57:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:57:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:57:23 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>TN3310060663</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:57:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:57:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:58:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:58:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:58:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:58:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>24718.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24718.86</TotalAmount><TaxableValues>20948.19</TaxableValues><TaxAmount>3770.67</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>24698.05</Total><AmountDue>24698.05</AmountDue><NumAtCard>P1654</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>20.95</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:58:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:58:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:58:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:58:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:58:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:58:04 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>11491.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11491.69</TotalAmount><TaxableValues>9738.72</TaxableValues><TaxAmount>1752.97</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>11482.26</Total><AmountDue>11482.26</AmountDue><NumAtCard>TN3310060665</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>9.74</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:58:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:58:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:58:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:58:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:58:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:58:44 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>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>TN3310060666</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:58:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:58:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:59:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:59:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:59:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:59:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</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>P1655</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>10.84</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:59:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:59:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:59:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:59:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:59:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:59:37 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>79901.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>79901.86</TotalAmount><TaxableValues>67713.44</TaxableValues><TaxAmount>12188.42</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>79834.29</Total><AmountDue>79834.29</AmountDue><NumAtCard>OPPO/2425/7520</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>67.71</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:59:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:59:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:00:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:00:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:00:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:00:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</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/1605</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:00:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:00:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:01:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:01:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:01:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:01:25 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>302407282</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>33.71</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:01:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:01:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:03:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:03:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:03:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:03:05 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>SI2433023631</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:03:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:03:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:03:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:03:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:03:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:03:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</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>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>I24337009988</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>11.06</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:03:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:03:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:04:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:04:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:04:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:04:15 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>3342010558</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:04:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:04:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:04:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:04:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:04:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:04:45 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>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>WHC014INV05005</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:04:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:04:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:04:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:04:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:04:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:04:46 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>7379.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7379.72</TotalAmount><TaxableValues>6254.00</TaxableValues><TaxAmount>1125.72</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>7373.75</Total><AmountDue>7373.75</AmountDue><NumAtCard>WHC020INV07106</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>6.25</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:04:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:04:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:05:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:05:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:05:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:05:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</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>3000403290</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>13.37</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:05:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:05:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:06:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:06:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:06:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:06:27 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>2339.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2339.94</TotalAmount><TaxableValues>1983.00</TaxableValues><TaxAmount>356.94</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>2338.02</Total><AmountDue>2338.02</AmountDue><NumAtCard>EE/1938/24-25</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-08-16</VendDate><TDSAmt>1.98</TDSAmt><WhsCode>MC02</WhsCode><WhsName>Chennai-Tambaram-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:06:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:06:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:07:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:07:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:07:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:07:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</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>510U0712400915</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:07:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:07:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:07:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:07:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:07:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:07:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>5580.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5580.22</TotalAmount><TaxableValues>4729.00</TaxableValues><TaxAmount>851.22</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>5575.27</Total><AmountDue>5575.27</AmountDue><NumAtCard>EE/2381/24-25</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>4.73</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:07:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:07:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:08:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:08:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:08:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:08:17 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>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>20242826</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:08:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:08:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:08:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:08:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:08:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:08:38 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>1513.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1513.72</TotalAmount><TaxableValues>1282.81</TaxableValues><TaxAmount>230.91</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>1512.72</Total><AmountDue>1512.72</AmountDue><NumAtCard>5987273641</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.28</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:08:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:08:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:08:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:08:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:08:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:08:52 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>302407392</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:08:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:08:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:09:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:09:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:09:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:09:16 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>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>5064251097</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>52.34</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:09:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:09:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:09:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:09:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:09:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:09:42 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>5064251096</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:09:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:09:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:09:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:09:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:09:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:09:48 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>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>5987273606</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:09:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:09:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:10:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:10:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:10:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:10:11 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>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>5064251095</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:10:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:10:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:10:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:10:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:10:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:10:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>3119.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3119.92</TotalAmount><TaxableValues>2644.00</TaxableValues><TaxAmount>475.92</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>3117.36</Total><AmountDue>3117.36</AmountDue><NumAtCard>EE/2386/24-25</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.64</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:10:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:10:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:11:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:11:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:11:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:11:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>2542.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2542.90</TotalAmount><TaxableValues>2155.00</TaxableValues><TaxAmount>387.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>2540.85</Total><AmountDue>2540.85</AmountDue><NumAtCard>EE/2387/24-25</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.16</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:11:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:11:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:11:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:11:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:11:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:11:53 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>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>913310676696</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>17.36</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:11:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:11:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:11:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:11:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:11:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:11:57 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>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>5998422549</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>1.57</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:11:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:11:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:12:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:12:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:12:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:12:41 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>8280.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8280.69</TotalAmount><TaxableValues>7017.53</TaxableValues><TaxAmount>1263.16</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>8273.98</Total><AmountDue>8273.98</AmountDue><NumAtCard>TN3310060684</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>7.02</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:12:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:12:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:13:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:13:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:13:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:13:09 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>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>TN3310060537</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:13:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:13:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:13:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:13:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:13:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:13:11 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>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>913310676697</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>31.27</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:13:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:13:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:13:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:13:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:13:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:13:40 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>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>TN3310060536</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.65</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:13:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:13:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:14:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:14:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:14:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:14:06 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>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>TN3310060535</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:14:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:14:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:14:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:14:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:14:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:14:35 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>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>TN3310060534</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>4.83</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:14:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:14:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:15:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:15:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:15:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:15:00 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>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>TN3310060533</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:15:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:15:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:15:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:15:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:15:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:15:43 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>2455.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2455.59</TotalAmount><TaxableValues>2081.01</TaxableValues><TaxAmount>374.58</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>2453.92</Total><AmountDue>2453.92</AmountDue><NumAtCard>TN3310060514</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.08</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:15:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:15:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:16:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:16:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:16:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:16:24 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>6997.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6997.40</TotalAmount><TaxableValues>5930.00</TaxableValues><TaxAmount>1067.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>6991.07</Total><AmountDue>6991.07</AmountDue><NumAtCard>TN3310060513</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.93</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:16:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:16:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:57:05 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 13/09/2024 01:57:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:57:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:57:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:57:45 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>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>5998423024</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.00</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:57:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:57:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:58:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:58:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:58:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:58:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>59816.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>59816.01</TotalAmount><TaxableValues>46731.26</TaxableValues><TaxAmount>13084.75</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>59769.27</Total><AmountDue>59769.27</AmountDue><NumAtCard>SI/CO/910</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-08-08</VendDate><TDSAmt>46.73</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:58:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:58:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:59:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:59:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:59:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:59:59 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>302407397</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:59:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:59:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:00:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:00:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:00:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:00:41 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>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>20242799</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:00:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:00:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:00:52 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 13/09/2024 02:02:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:02:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:02:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:02:12 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>9377.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9377.70</TotalAmount><TaxableValues>8081.39</TaxableValues><TaxAmount>1296.31</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>9369.92</Total><AmountDue>9369.92</AmountDue><NumAtCard>TN3310060583</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>8.08</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:02:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:02:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:02:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:02:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:02:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:02:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>58385.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58385.17</TotalAmount><TaxableValues>49478.96</TaxableValues><TaxAmount>8906.21</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>58335.52</Total><AmountDue>58335.52</AmountDue><NumAtCard>3000403304</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>49.48</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:02:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:02:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:03:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:03:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:03:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:03:21 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>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>5998422556</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>4.94</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:03:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:03:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:04:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:04:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:04:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:04:22 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>1375.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1375.00</TotalAmount><TaxableValues>1165.25</TaxableValues><TaxAmount>209.75</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>1373.83</Total><AmountDue>1373.83</AmountDue><NumAtCard>5998421941</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:04:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:04:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:05:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:05:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:05:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:05:11 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>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>WHC020INV06904</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:05:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:05:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:05:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:05:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:05:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:05:49 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>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>440283500</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>4.15</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:05:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:05:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:06:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:06:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:06:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:06:24 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>5064251041</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:06:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:06:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:06:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:06:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:06:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:06:52 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>5064251040</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:06:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:06:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:07:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:07:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:07:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:07:20 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>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>5064251039</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:07:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:07:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:07:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:07:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:07:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:07:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>25845.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25845.75</TotalAmount><TaxableValues>21903.18</TaxableValues><TaxAmount>3942.57</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>25824.10</Total><AmountDue>25824.10</AmountDue><NumAtCard>3000403301</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>21.90</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:07:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:07:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:22:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:22:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:22:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:22:54 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>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>3326000130</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:22:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:22:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:45:20 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 13/09/2024 02:46:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:46:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:46:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:46:52 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>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>3342010517</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>7.19</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:46:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:46:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:49:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:49:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:49:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:49:05 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>5987273869</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>11.68</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:49:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:49:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:50:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:50:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:50:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:50:14 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>11070.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11070.00</TotalAmount><TaxableValues>9381.36</TaxableValues><TaxAmount>1688.64</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11060.62</Total><AmountDue>11060.62</AmountDue><NumAtCard>WHC020INV07020</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>9.38</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:50:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:50:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:55:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:55:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:55:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:55:03 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>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>5987274430</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>4.94</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:55:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:55:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:56:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:56:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:56:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:56:57 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>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>20242816</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:56:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:56:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:59:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:59:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:59:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:59:01 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>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>5987274012</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:59:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:59:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:59:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:59:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:59:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:59:51 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>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>20242828</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:59:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:59:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:01:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:01:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:01:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:01:03 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>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>20242828</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:01:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:01:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:03:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:03:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:03:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:03:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</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-242511833</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.43</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:03:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:03:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:04:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:04:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:04:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:04:20 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>2843.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2843.82</TotalAmount><TaxableValues>2410.02</TaxableValues><TaxAmount>433.80</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>2841.59</Total><AmountDue>2841.59</AmountDue><NumAtCard>5998422160</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:04:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:04:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:10:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:10:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:10:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:10:51 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>5998422430</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>11.68</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:10:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:10:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:16:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:16:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:16:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:16:10 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>2300.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2300.15</TotalAmount><TaxableValues>1949.28</TaxableValues><TaxAmount>350.87</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>2298.05</Total><AmountDue>2298.05</AmountDue><NumAtCard>5998422241</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.95</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:16:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:16:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:19:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:19:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:19:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:19:59 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>34911.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34911.11</TotalAmount><TaxableValues>29585.69</TaxableValues><TaxAmount>5325.42</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>34881.41</Total><AmountDue>34881.41</AmountDue><NumAtCard>W010433232409004</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>29.59</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:19:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:19:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:21:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:21:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:21:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:21:15 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>22817.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22817.57</TotalAmount><TaxableValues>19336.92</TaxableValues><TaxAmount>3480.65</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>22798.66</Total><AmountDue>22798.66</AmountDue><NumAtCard>W010433232409005</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>19.34</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:21:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:21:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:24:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:24:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:24:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:24:40 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>66494.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66494.98</TotalAmount><TaxableValues>56351.68</TaxableValues><TaxAmount>10143.30</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>66438.65</Total><AmountDue>66438.65</AmountDue><NumAtCard>W010433232409001</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>56.35</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:24:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:24:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:25:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:25:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:25:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:25:47 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>26490.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26490.39</TotalAmount><TaxableValues>22449.48</TaxableValues><TaxAmount>4040.91</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>26467.55</Total><AmountDue>26467.55</AmountDue><NumAtCard>W010433232408999</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>22.45</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:25:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:25:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:27:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:27:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:27:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:27:01 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>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>W010433232409006</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.89</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:27:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:27:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:28:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:28:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:28:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:28:01 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>1230022059</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:28:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:28:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:28:03 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 13/09/2024 03:28:06 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 13/09/2024 03:28:12 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 13/09/2024 03:28:17 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 13/09/2024 03:28:19 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 13/09/2024 03:28:28 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 13/09/2024 03:29:26 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 13/09/2024 03:29:28 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 13/09/2024 03:29:29 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 13/09/2024 03:29:35 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 13/09/2024 03:31:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:31:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:31:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:31:33 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>SI2433023871</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.86</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:31:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:31:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:32:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:32:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:32:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:32:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>9230.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9230.73</TotalAmount><TaxableValues>7822.65</TaxableValues><TaxAmount>1408.08</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>9223.18</Total><AmountDue>9223.18</AmountDue><NumAtCard>1321</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>7.82</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:32:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:32:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:33:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:33:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:33:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:33:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212402007</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:33:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:33:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:34:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:34:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:34:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:34:17 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>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>302407180</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-08</VendDate><TDSAmt>42.31</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:34:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:34:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:35:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:35:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:35:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:35:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</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>1340</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.81</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:35:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:35:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:36:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:36:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:36:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:36:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</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/1564</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:36:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:36:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:37:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:37:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:37:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:37:32 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>8447.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8447.03</TotalAmount><TaxableValues>7158.50</TaxableValues><TaxAmount>1288.53</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>8439.84</Total><AmountDue>8439.84</AmountDue><NumAtCard>SP6/1814</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>7.16</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:37:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:37:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:39:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:39:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:39:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:39:29 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>10084.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10084.49</TotalAmount><TaxableValues>8546.18</TaxableValues><TaxAmount>1538.31</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>10075.45</Total><AmountDue>10075.45</AmountDue><NumAtCard>SP6/1840</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>8.55</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:39:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:39:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:40:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:40:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:40:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:40:51 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>15647.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15647.98</TotalAmount><TaxableValues>13261.00</TaxableValues><TaxAmount>2386.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>15634.74</Total><AmountDue>15634.74</AmountDue><NumAtCard>WHC020INV06995</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>13.26</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:40:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:40:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:41:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:41:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:41:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:41:35 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>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>5987274027</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:41:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:41:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:42:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:42:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:42:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:42:06 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>11966.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11966.38</TotalAmount><TaxableValues>10141.00</TaxableValues><TaxAmount>1825.38</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>11955.86</Total><AmountDue>11955.86</AmountDue><NumAtCard>WHC020INV07002</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>10.14</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:42:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:42:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:43:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:43:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:43:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:43:23 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>WHC020INV06764</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.94</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:43:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:43:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:45:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:45:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:45:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:45:09 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>18318.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18318.32</TotalAmount><TaxableValues>15524.00</TaxableValues><TaxAmount>2794.32</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>18302.48</Total><AmountDue>18302.48</AmountDue><NumAtCard>WHC020INV06827</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>15.52</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:45:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:45:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:46:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:46:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:46:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:46:18 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>31395.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31395.08</TotalAmount><TaxableValues>26606.00</TaxableValues><TaxAmount>4789.08</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>31368.39</Total><AmountDue>31368.39</AmountDue><NumAtCard>WHC020INV06953</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>26.61</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:46:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:46:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:46:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:46:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:46:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:46:54 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>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>5998422181</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.86</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:46:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:46:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:47:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:47:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:47:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:47:31 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>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>5998422271</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.00</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:47:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:47:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:48:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:48:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:48:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:48:07 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>5998422420</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>11.68</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:48:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:48:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:48:42 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 13/09/2024 03:48:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:48:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:48:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:48:48 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>8711.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8711.94</TotalAmount><TaxableValues>7383.00</TaxableValues><TaxAmount>1328.94</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>8704.62</Total><AmountDue>8704.62</AmountDue><NumAtCard>WHC020INV07087</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>7.38</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:48:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:48:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:49:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:49:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:49:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:49:35 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>61679.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>61679.44</TotalAmount><TaxableValues>52270.71</TaxableValues><TaxAmount>9408.73</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>61626.73</Total><AmountDue>61626.73</AmountDue><NumAtCard>OPPO/2425/7521</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>52.27</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:49:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:49:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:50:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:50:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:50:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:50:26 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>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>TN3310060516</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:50:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:50:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:51:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:51:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:51:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:51:01 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>3556.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3556.29</TotalAmount><TaxableValues>3175.26</TaxableValues><TaxAmount>381.03</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>3552.82</Total><AmountDue>3552.82</AmountDue><NumAtCard>TN3310060538</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.18</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:51:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:51:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:51:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:51:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:51:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:51:29 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>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>3342010553</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>7.29</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:51:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:51:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:52:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:52:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:52:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:52:11 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>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>5127014194</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>4.15</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:52:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:52:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:52:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:52:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:52:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:52:31 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>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>5987274220</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:52:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:52:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:52:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:52:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:52:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:52:36 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>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>20242819</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:52:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:52:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:59:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:59:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:59:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:59:46 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>2300.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2300.15</TotalAmount><TaxableValues>1949.28</TaxableValues><TaxAmount>350.87</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>2298.05</Total><AmountDue>2298.05</AmountDue><NumAtCard>5998421942</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.95</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:59:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:59:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 04:00:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 04:00:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 04:00:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 04:00:33 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>3698.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3698.38</TotalAmount><TaxableValues>3134.22</TaxableValues><TaxAmount>564.16</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>3694.87</Total><AmountDue>3694.87</AmountDue><NumAtCard>5987274098</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 04:00:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 04:00:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 04:01:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 04:01:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 04:01:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 04:01:17 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>1375.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1375.10</TotalAmount><TaxableValues>1165.34</TaxableValues><TaxAmount>209.76</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>1373.83</Total><AmountDue>1373.83</AmountDue><NumAtCard>5998421939</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 04:01:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 04:01:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 04:05:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 04:05:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 04:05:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 04:05:41 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>3698.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3698.38</TotalAmount><TaxableValues>3134.22</TaxableValues><TaxAmount>564.16</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>3694.87</Total><AmountDue>3694.87</AmountDue><NumAtCard>5987274098</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 04:05:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 04:05:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 04:24:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 04:24:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 04:24:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 04:24:02 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>18399.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18399.80</TotalAmount><TaxableValues>15593.05</TaxableValues><TaxAmount>2806.75</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>18384.41</Total><AmountDue>18384.41</AmountDue><NumAtCard>913310676496</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>15.59</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 04:24:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 04:24:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 04:25:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 04:25:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 04:25:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 04:25:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>15779.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15779.67</TotalAmount><TaxableValues>13372.60</TaxableValues><TaxAmount>2407.07</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>15766.63</Total><AmountDue>15766.63</AmountDue><NumAtCard>3000403383</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>13.37</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 04:25:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 04:25:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 04:26:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 04:26:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 04:26:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 04:26:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</CardName><Comments></Comments><TotalPriceAmount>14817.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14817.61</TotalAmount><TaxableValues>12557.30</TaxableValues><TaxAmount>2260.31</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>14805.44</Total><AmountDue>14805.44</AmountDue><NumAtCard>510U3212402062</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>12.56</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 04:26:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 04:26:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 04:26:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 04:26:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 04:26:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 04:26:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</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>3000403303</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 04:26:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 04:26:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 04:27:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 04:27:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 04:27:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 04:27:57 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>5998422421</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>11.68</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 04:27:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 04:27:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:14:21 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 13/09/2024 05:15:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:15:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:15:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:15:47 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>5064251129</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:15:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:15:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:16:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:16:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:16:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:16:23 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>5064251131</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:16:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:16:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:16:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:16:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:16:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:16:58 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>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>5064251128</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:16:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:16:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:19:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:19:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:19:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:19:21 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>5064251125</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:19:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:19:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:19:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:19:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:19:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:19:55 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>5064251124</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:19:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:19:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:20:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:20:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:20:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:20:54 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>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>5998423092</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.05</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:20:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:20:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:25:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:25:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:25:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:25:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</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>5998422738</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>109.17</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:25:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:25:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:26:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:26:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:26:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:26:27 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>TN3310060570</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:26:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:26:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:28:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:28:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:28:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:28:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</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/1620</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:28:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:28:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:29:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:29:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:29:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:29:09 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>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>5064251117</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:29:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:29:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:29:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:29:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:29:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:29:47 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>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>5064251116</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>22.27</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:29:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:29:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:31:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:31:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:31:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:31:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</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/24-25/1156</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>9.58</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:31:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:31:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:32:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:32:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:32:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:32:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</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/1624</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:32:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:32:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:33:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:33:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:33:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:33:46 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-1321/24-25</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:33:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:33:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:34:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:34:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:34:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:34:43 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>5998422920</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:34:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:34:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:36:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:36:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:36:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:36:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>25845.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25845.75</TotalAmount><TaxableValues>21903.18</TaxableValues><TaxAmount>3942.57</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>25824.10</Total><AmountDue>25824.10</AmountDue><NumAtCard>3000403282</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>21.90</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:36:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:36:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:37:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:37:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:37:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:37:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</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>5998423116</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>8.28</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:37:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:37:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:37:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:37:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:37:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:37:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</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>5998423130</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>13.29</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:37:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:37:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:39:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:39:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:39:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:39:11 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>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>5064251372</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>9.99</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:39:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:39:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:40:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:40:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:40:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:40:22 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>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>302407055</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>29.57</TDSAmt><WhsCode>CH40</WhsCode><WhsName>Chennai-Phoenix Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:40:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:40:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:41:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:41:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:41:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:41:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</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>22889.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22889.40</TotalAmount><TaxableValues>19397.80</TaxableValues><TaxAmount>3491.60</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>22869.60</Total><AmountDue>22869.60</AmountDue><NumAtCard>5998422731</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>19.40</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:41:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:41:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:42:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:42:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:42:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:42:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</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>9772.06</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>5998423094</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>8.28</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:42:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:42:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:44:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:44:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:44:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:44:36 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>302407372</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:44:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:44:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:45:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:45:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:45:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:45:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>2460.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2460.30</TotalAmount><TaxableValues>2085.00</TaxableValues><TaxAmount>375.30</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>2457.92</Total><AmountDue>2457.92</AmountDue><NumAtCard>EE/2384/24-25</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.09</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:45:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:45:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 02:24:57 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 14/09/2024 02:28:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 02:28:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 02:28:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 02:28:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>82238.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>82238.31</TotalAmount><TaxableValues>69693.48</TaxableValues><TaxAmount>12544.83</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>82168.31</Total><AmountDue>82168.31</AmountDue><NumAtCard>OPPO/2425/7551</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>69.69</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 02:28:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 02:28:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 02:31:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 02:31:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 02:31:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 02:31:42 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>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>3342009799</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>7.29</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 02:31:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 02:31:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 02:32:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 02:32:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 02:32:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 02:32:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>440283401</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</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>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 02:32:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 02:32:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 02:33:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 02:33:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 02:33:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 02:33:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>3000403262</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 02:33:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 02:33:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 02:34:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 02:34:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 02:34:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 02:34:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>WHC011INV04334</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</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>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 02:34:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 02:34:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 02:38:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 02:38:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 02:38:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 02:38:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>SI2433024209</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 02:38:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 02:38:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 02:58:56 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 14/09/2024 03:01:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 03:01:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 03:01:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 03:01:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>46771.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>46771.70</TotalAmount><TaxableValues>37933.63</TaxableValues><TaxAmount>8838.07</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>46734.07</Total><AmountDue>46734.07</AmountDue><NumAtCard>5998422704</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>37.93</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 03:01:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 03:01:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 03:02:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 03:02:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 03:02:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 03:02:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>3000403241</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 03:02:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 03:02:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 03:03:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 03:03:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 03:03:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 03:03:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>TN3310060417</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</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>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 03:03:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 03:03:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 03:04:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 03:04:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 03:04:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 03:04:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>TN3310060419</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</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>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 03:04:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 03:04:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 03:05:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 03:05:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 03:05:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 03:05:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>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>TN3310060418</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 03:05:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 03:05:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 03:06:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 03:06:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 03:06:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 03:06:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>5064245235</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 03:06:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 03:06:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 03:10:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 03:10:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 03:10:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 03:10:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>141115.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>141115.89</TotalAmount><TaxableValues>119589.74</TaxableValues><TaxAmount>21526.15</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>140996.41</Total><AmountDue>140996.41</AmountDue><NumAtCard>OPPO/2425/7650</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>119.59</TDSAmt><WhsCode>UGI1</WhsCode><WhsName>Uthangarai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 03:10:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 03:10:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 03:12:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 03:12:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 03:12:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 03:12:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>5998421132</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 03:12:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 03:12:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 03:13:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 03:13:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 03:13:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 03:13:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>SP6/1815</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.39</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 03:13:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 03:13:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 03:18:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 03:18:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 03:18:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 03:18:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>9772.06</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>5998422957</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>8.28</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 03:18:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 03:18:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 03:22:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 03:22:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 03:22:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 03:22:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>136177.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>136177.15</TotalAmount><TaxableValues>109174.87</TaxableValues><TaxAmount>27002.28</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>136067.83</Total><AmountDue>136067.83</AmountDue><NumAtCard>5998422724</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>109.17</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 03:22:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 03:22:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 03:24:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 03:24:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 03:24:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 03:24:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>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>WHC020INV07154</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>6.39</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 03:24:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 03:24:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 03:26:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 03:26:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 03:26:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 03:26:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</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>1370</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.24</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 03:26:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 03:26:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 03:28:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 03:28:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 03:28:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 03:28:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>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>YPR/24-25/1212</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 03:28:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 03:28:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 03:30:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 03:30:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 03:30:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 03:30:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>TN3310060408</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.57</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 03:30:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 03:30:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 03:31:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 03:31:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 03:31:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 03:31:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>TN3310060410</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 03:31:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 03:31:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 03:32:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 03:32:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 03:32:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 03:32:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>TN3310060432</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>4.53</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 03:32:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 03:32:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 03:33:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 03:33:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 03:33:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 03:33:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>TN3310060409</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 03:33:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 03:33:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 03:34:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 03:34:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 03:34:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 03:34:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>TN3310060433</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 03:34:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 03:34:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 03:35:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 03:35:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 03:35:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 03:35:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>WHC020INV07165</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 03:35:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 03:35:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 03:58:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 03:58:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 03:58:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 03:58:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>25400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25400.00</TotalAmount><TaxableValues>20744.17</TaxableValues><TaxAmount>4655.83</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>25379.26</Total><AmountDue>25379.26</AmountDue><NumAtCard>YPR/24-25/1144</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>20.74</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 03:58:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 03:58:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 03:59:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 03:59:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 03:59:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 03:59:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>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>WHC020INV07150</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>6.39</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 03:59:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 03:59:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 04:00:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 04:00:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 04:00:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 04:00:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>WHC020INV07166</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 04:00:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 04:00:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 04:02:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 04:02:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 04:02:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 04:02:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>5998423298</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 04:02:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 04:02:16 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: 14/09/2024 04:02:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 04:02:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 04:02:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 04:02:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>5998423298</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 04:02:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 04:02:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 04:03:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 04:03:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 04:03:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 04:03:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>5998423239</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 04:03:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 04:03:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 04:05:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 04:05:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 04:05:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 04:05:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>SI2433024155</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.88</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 04:05:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 04:05:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 04:06:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 04:06:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 04:06:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 04:06:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</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/2377/24-25</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>1.32</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 04:06:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 04:06:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 04:08:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 04:08:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 04:08:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 04:08:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>25845.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25845.75</TotalAmount><TaxableValues>21903.18</TaxableValues><TaxAmount>3942.57</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>25824.10</Total><AmountDue>25824.10</AmountDue><NumAtCard>3000403266</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>21.90</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 04:08:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 04:08:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 04:10:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 04:10:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 04:10:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 04:10:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>440283329</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 04:10:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 04:10:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 04:12:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 04:12:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 04:12:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 04:12:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>SI2433024139</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 04:12:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 04:12:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 04:13:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 04:13:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 04:13:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 04:13:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>SI2433024211</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 04:13:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 04:13:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 04:16:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 04:16:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 04:16:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 04:16:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>136177.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>136177.18</TotalAmount><TaxableValues>109174.90</TaxableValues><TaxAmount>27002.28</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>136067.83</Total><AmountDue>136067.83</AmountDue><NumAtCard>5998422774</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>109.17</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 04:16:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 04:16:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 04:17:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 04:17:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 04:17:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 04:17:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>6610.60</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>440283614</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>5.60</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 04:17:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 04:17:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 04:20:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 04:20:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 04:20:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 04:20:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>5998423502</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 04:20:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 04:20:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 04:26:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 04:26:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 04:26:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 04:26:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>5998423505</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>0.86</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 04:26:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 04:26:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 04:29:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 04:29:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 04:29:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 04:29:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>WHC020INV07081</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 04:29:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 04:29:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 04:30:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 04:30:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 04:30:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 04:30:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>3342010702</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 04:30:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 04:30:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 04:33:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 04:33:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 04:33:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 04:33:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1020.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1020.00</TotalAmount><TaxableValues>864.41</TaxableValues><TaxAmount>155.59</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1019.14</Total><AmountDue>1019.14</AmountDue><NumAtCard>5998423220</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>0.86</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 04:33:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 04:33:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 04:48:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 04:48:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 04:48:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 04:48:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>SP6/1762</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>1.39</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 04:48:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 04:48:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 04:49:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 04:49:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 04:49:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 04:49:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>5998422257</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 04:49:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 04:49:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 04:51:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 04:51:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 04:51:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 04:51:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212402010</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 04:51:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 04:51:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 04:54:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 04:54:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 04:54:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 04:54:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>58385.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58385.17</TotalAmount><TaxableValues>49478.96</TaxableValues><TaxAmount>8906.21</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>58335.52</Total><AmountDue>58335.52</AmountDue><NumAtCard>3000403284</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>49.48</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 04:54:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 04:54:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 04:55:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 04:55:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 04:55:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 04:55:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>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>5064251099</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 04:55:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 04:55:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 05:00:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 05:00:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 05:00:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 05:00:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>74848.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>74848.51</TotalAmount><TaxableValues>62019.60</TaxableValues><TaxAmount>12828.91</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>74786.98</Total><AmountDue>74786.98</AmountDue><NumAtCard>5998422871</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>62.02</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 05:00:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 05:00:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 05:01:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 05:01:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 05:01:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 05:01:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>1230022054</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 05:01:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 05:01:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 05:04:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 05:04:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 05:04:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 05:04:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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/2379/24-25</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>1.12</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 05:04:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 05:04:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 05:06:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 05:06:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 05:06:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 05:06:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>9772.06</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>5998423110</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>8.28</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 05:06:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 05:06:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 05:07:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 05:07:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 05:07:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 05:07:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>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>TN3310060515</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 05:07:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 05:07:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 05:13:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 05:13:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 05:13:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 05:13:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>23408.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23408.56</TotalAmount><TaxableValues>19837.76</TaxableValues><TaxAmount>3570.80</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>23389.16</Total><AmountDue>23389.16</AmountDue><NumAtCard>W010433232409287</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>19.84</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 05:13:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 05:13:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 05:14:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 05:14:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 05:14:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 05:14:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</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>W010433232409291</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 05:14:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 05:14:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 05:15:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 05:15:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 05:15:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 05:15:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>9329.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9329.15</TotalAmount><TaxableValues>7906.06</TaxableValues><TaxAmount>1423.09</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>9321.09</Total><AmountDue>9321.09</AmountDue><NumAtCard>W010433232409294</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>7.91</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 05:15:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 05:15:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 05:17:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 05:17:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 05:17:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 05:17:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</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>W010433232409296</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>6.06</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 05:17:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 05:17:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 05:20:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 05:20:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 05:20:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 05:20:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>440283615</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>5.15</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 05:20:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 05:20:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 05:21:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 05:21:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 05:21:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 05:21:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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/24-25/1155</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>14.98</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 05:21:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 05:21:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 05:22:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 05:22:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 05:22:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 05:22:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>WHC011INV04327</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 05:22:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 05:22:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 05:23:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 05:23:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 05:23:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 05:23:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>15685.15</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>5998423036</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>13.29</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 05:23:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 05:23:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 05:24:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 05:24:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 05:24:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 05:24:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>9772.06</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>5998423000</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>8.28</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 05:24:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 05:24:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 05:26:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 05:26:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 05:26:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 05:26:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>74762.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>74762.62</TotalAmount><TaxableValues>63358.15</TaxableValues><TaxAmount>11404.47</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>74699.64</Total><AmountDue>74699.64</AmountDue><NumAtCard>OPPO/2425/7497</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>63.36</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 05:26:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 05:26:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 05:29:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 05:29:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 05:29:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 05:29:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>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>WHC020INV07148</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>6.39</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 05:29:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 05:29:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 05:30:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 05:30:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 05:30:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 05:30:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212402061</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 05:30:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 05:30:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 05:32:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 05:32:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 05:32:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 05:32:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>5127014191</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>4.15</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 05:32:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 05:32:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 05:33:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 05:33:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 05:33:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 05:33:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>63654.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63654.11</TotalAmount><TaxableValues>53944.16</TaxableValues><TaxAmount>9709.95</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>63600.06</Total><AmountDue>63600.06</AmountDue><NumAtCard>3000403293</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>53.94</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 05:33:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 05:33:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 05:34:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 05:34:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 05:34:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 05:34:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>5998422789</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.86</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 05:34:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 05:34:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 05:35:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 05:35:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 05:35:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 05:35:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>3364.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3364.18</TotalAmount><TaxableValues>2851.00</TaxableValues><TaxAmount>513.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>3361.15</Total><AmountDue>3361.15</AmountDue><NumAtCard>5998422916</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.85</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 05:35:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 05:35:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 05:36:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 05:36:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 05:36:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 05:36:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>12147.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12147.64</TotalAmount><TaxableValues>10294.61</TaxableValues><TaxAmount>1853.03</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>12137.71</Total><AmountDue>12137.71</AmountDue><NumAtCard>3000403390</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>10.29</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 05:36:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 05:36:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 05:39:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 05:39:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 05:39:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 05:39:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>9273.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9273.50</TotalAmount><TaxableValues>7858.90</TaxableValues><TaxAmount>1414.60</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>9266.14</Total><AmountDue>9266.14</AmountDue><NumAtCard>5987274025</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>7.86</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 05:39:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 05:39:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 05:58:47 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 14/09/2024 05:58:49 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 14/09/2024 06:01:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 06:01:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 06:01:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 06:01:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>11966.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11966.38</TotalAmount><TaxableValues>10141.00</TaxableValues><TaxAmount>1825.38</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>11955.86</Total><AmountDue>11955.86</AmountDue><NumAtCard>WHC020INV07172</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>10.14</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 06:01:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 06:01:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 06:05:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 06:05:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 06:05:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 06:05:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>44206.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44206.32</TotalAmount><TaxableValues>36051.64</TaxableValues><TaxAmount>8154.68</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>44169.95</Total><AmountDue>44169.95</AmountDue><NumAtCard>5998422827</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>36.05</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 06:05:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 06:05:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 06:06:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 06:06:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 06:06:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 06:06:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>9772.06</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>5998423093</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>8.28</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 06:06:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 06:06:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 06:07:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 06:07:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 06:07:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 06:07:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>2783.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2783.62</TotalAmount><TaxableValues>2359.00</TaxableValues><TaxAmount>424.62</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>2781.64</Total><AmountDue>2781.64</AmountDue><NumAtCard>EE/2380/24-25</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.36</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 06:07:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 06:07:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:08:54 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 16/09/2024 10:18:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:18:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:18:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:18:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>984398.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>984398.17</TotalAmount><TaxableValues>834235.74</TaxableValues><TaxAmount>150162.43</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>983563.76</Total><AmountDue>983563.76</AmountDue><NumAtCard>SINMADAUE2414769</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>834.24</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:18:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:18:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:20:12 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 16/09/2024 10:20:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:20:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:20:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:20:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>1501355.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1501355.35</TotalAmount><TaxableValues>1272335.04</TaxableValues><TaxAmount>229020.31</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>1500082.66</Total><AmountDue>1500082.66</AmountDue><NumAtCard>SINMADAUE2414726</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>1272.34</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:20:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:20:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:22:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:22:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:22:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:22:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>1537980.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1537980.42</TotalAmount><TaxableValues>1303373.24</TaxableValues><TaxAmount>234607.18</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>1536676.63</Total><AmountDue>1536676.63</AmountDue><NumAtCard>SINMADAUE2414724</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>1303.37</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:22:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:22:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:23:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:23:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:23:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:23:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>681506.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>681506.43</TotalAmount><TaxableValues>577547.82</TaxableValues><TaxAmount>103958.61</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>680928.45</Total><AmountDue>680928.45</AmountDue><NumAtCard>SINMADAUE2414735</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>577.55</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:23:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:23:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:24:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:24:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:24:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:24:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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.29.08.2024</Comments><TotalPriceAmount>30798.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30798.00</TotalAmount><TaxableValues>26100.00</TaxableValues><TaxAmount>4698.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>30771.90</Total><AmountDue>30771.90</AmountDue><NumAtCard>402</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>26.10</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:24:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:24:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:24:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:24:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:24:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:24:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>93913.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>93913.96</TotalAmount><TaxableValues>79588.10</TaxableValues><TaxAmount>14325.86</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>93834.41</Total><AmountDue>93834.41</AmountDue><NumAtCard>SINMADAUE2414736</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>79.59</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:24:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:24:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:26:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:26:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:26:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:26:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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.23.08.2024</Comments><TotalPriceAmount>20532.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20532.00</TotalAmount><TaxableValues>17400.00</TaxableValues><TaxAmount>3132.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>20514.60</Total><AmountDue>20514.60</AmountDue><NumAtCard>401</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>17.40</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:26:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:26:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:26:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:26:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:26:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:26:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>1250711.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1250711.31</TotalAmount><TaxableValues>1059924.84</TaxableValues><TaxAmount>190786.47</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>1249651.08</Total><AmountDue>1249651.08</AmountDue><NumAtCard>SINMADAUE2414732</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>1059.92</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:26:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:26:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:26:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:26:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:26:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:26:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>5998423567</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:26:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:26:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:27:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:27:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:27:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:27:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>3000403289</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:27:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:27:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:28:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:28:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:28:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:28:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>14601.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14601.60</TotalAmount><TaxableValues>12374.24</TaxableValues><TaxAmount>2227.36</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>14589.63</Total><AmountDue>14589.63</AmountDue><NumAtCard>510U0812400609</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>12.37</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:28:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:28:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:29:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:29:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:29:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:29:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</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>510U0812400611</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:29:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:29:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:29:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:29:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:29:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:29:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>4978.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4978.42</TotalAmount><TaxableValues>4219.00</TaxableValues><TaxAmount>759.42</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>4973.78</Total><AmountDue>4973.78</AmountDue><NumAtCard>CH60M25S7387</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>4.22</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:29:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:29:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:30:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:30:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:30:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:30:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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/24-25/1124</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>9.58</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:30:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:30:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:30:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:30:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:30:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:30:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</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>510U0812400600</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:30:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:30:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:41:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:41:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:41:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:41:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>13377.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13377.59</TotalAmount><TaxableValues>11336.94</TaxableValues><TaxAmount>2040.65</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>13366.66</Total><AmountDue>13366.66</AmountDue><NumAtCard>510U0812400584</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>11.34</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:41:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:41:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:42:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:42:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:42:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:42:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>15350.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15350.03</TotalAmount><TaxableValues>13008.50</TaxableValues><TaxAmount>2341.53</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>15336.99</Total><AmountDue>15336.99</AmountDue><NumAtCard>I24337010124</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>13.01</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:42:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:42:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:44:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:44:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:44:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:44:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>1562082.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1562082.06</TotalAmount><TaxableValues>1323798.36</TaxableValues><TaxAmount>238283.70</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>1560758.20</Total><AmountDue>1560758.20</AmountDue><NumAtCard>SINMADAUE2414737</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>1323.80</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:44:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:44:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:45:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:45:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:45:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:45:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>SP6/1811</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:45:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:45:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:46:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:46:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:46:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:46:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments>DOC.DATE.31.08.2024</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>331D1100026153</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>22.22</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:46:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:46:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:48:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:48:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:48:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:48:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1945.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1945.05</TotalAmount><TaxableValues>1648.35</TaxableValues><TaxAmount>296.70</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>1943.35</Total><AmountDue>1943.35</AmountDue><NumAtCard>5998423240</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>1.65</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:48:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:48:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:49:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:49:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:49:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:49:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>67000.00</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>5064251366</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>52.34</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:49:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:49:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:51:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:51:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:51:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:51:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Jayam Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000055</CardCode><CardName>Jayam Marketing</CardName><Comments></Comments><TotalPriceAmount>2832.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2832.00</TotalAmount><TaxableValues>2400.00</TaxableValues><TaxAmount>432.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2829.60</Total><AmountDue>2829.60</AmountDue><NumAtCard>286</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.40</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:51:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:51:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:52:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:52:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:52:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:52:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>497</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>5.70</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:52:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:52:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:55:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:55:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:55:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:55:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>1631944.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1631944.26</TotalAmount><TaxableValues>1383003.61</TaxableValues><TaxAmount>248940.65</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>1630561.00</Total><AmountDue>1630561.00</AmountDue><NumAtCard>SINMADAUE2414733</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>1383.00</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:55:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:55:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:57:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:57:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:57:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:57:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Jayam Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000055</CardCode><CardName>Jayam Marketing</CardName><Comments></Comments><TotalPriceAmount>27523.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27523.50</TotalAmount><TaxableValues>23325.00</TaxableValues><TaxAmount>4198.50</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>27500.68</Total><AmountDue>27500.68</AmountDue><NumAtCard>279</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>23.33</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:57:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:57:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:58:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:58:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:58:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:58:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Jayam Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000055</CardCode><CardName>Jayam Marketing</CardName><Comments></Comments><TotalPriceAmount>30975.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30975.00</TotalAmount><TaxableValues>26250.00</TaxableValues><TaxAmount>4725.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>30948.75</Total><AmountDue>30948.75</AmountDue><NumAtCard>280</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>26.25</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:58:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:58:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:00:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:00:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:00:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:00:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>71490.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71490.15</TotalAmount><TaxableValues>60584.87</TaxableValues><TaxAmount>10905.28</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>71429.42</Total><AmountDue>71429.42</AmountDue><NumAtCard>OPPO/2425/7473</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>60.58</TDSAmt><WhsCode>CH29</WhsCode><WhsName>Chennai-Marina Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:00:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:00:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:00:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:00:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:00:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:00:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>WHC014INV05128</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:00:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:00:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:02:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:02:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:02:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:02:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>5998423225</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:02:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:02:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:02:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:02:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:02:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:02:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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-1322/24-25</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>1.31</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:02:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:02:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:02:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:02:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:02:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:02:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>13592.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13592.42</TotalAmount><TaxableValues>11519.00</TaxableValues><TaxAmount>2073.42</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>13580.48</Total><AmountDue>13580.48</AmountDue><NumAtCard>WHC014INV05111</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>11.52</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:02:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:02:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:03:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:03:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:03:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:03:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>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>WHC020INV07163</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>5.82</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:03:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:03:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:04:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:04:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:04:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:04:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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/24-25/1136</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>9.58</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:04:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:04:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:05:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:05:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:05:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:05:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>3000403291</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:05:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:05:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:06:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:06:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:06:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:06:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>144854.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>144854.20</TotalAmount><TaxableValues>122757.80</TaxableValues><TaxAmount>22096.40</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>144731.24</Total><AmountDue>144731.24</AmountDue><NumAtCard>OPPO/2425/7509</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>122.76</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:06:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:06:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:06:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:06:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:06:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:06:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>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>5998422820</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>96.99</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:06:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:06:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:08:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:08:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:08:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:08:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409530</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:08:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:08:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:08:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:08:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:08:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:08:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>249885.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>249885.06</TotalAmount><TaxableValues>196818.09</TaxableValues><TaxAmount>53066.97</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>249688.18</Total><AmountDue>249688.18</AmountDue><NumAtCard>1250010007</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>196.82</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:08:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:08:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:08:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:08:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:08:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:08:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>13874.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13874.56</TotalAmount><TaxableValues>11758.10</TaxableValues><TaxAmount>2116.46</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>13863.24</Total><AmountDue>13863.24</AmountDue><NumAtCard>W010433232409528</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>11.76</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:08:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:08:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:09:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:09:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:09:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:09:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409531</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>6.84</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:09:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:09:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:11:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:11:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:11:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:11:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>207274.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>207274.71</TotalAmount><TaxableValues>175656.54</TaxableValues><TaxAmount>31618.18</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>207099.34</Total><AmountDue>207099.34</AmountDue><NumAtCard>3000403446</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>175.66</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:11:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:11:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:12:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:12:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:12:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:12:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>28371.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28371.73</TotalAmount><TaxableValues>24043.84</TaxableValues><TaxAmount>4327.89</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>28347.96</Total><AmountDue>28347.96</AmountDue><NumAtCard>3000403445</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>24.04</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:12:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:12:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:14:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:14:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:14:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:14:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>772281.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>772281.75</TotalAmount><TaxableValues>603345.12</TaxableValues><TaxAmount>168936.63</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>771678.65</Total><AmountDue>771678.65</AmountDue><NumAtCard>SINCHEATX2415493</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>603.35</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:14:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:14:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:15:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:15:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:15:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:15:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd. (TS)</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>332400.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>332400.05</TotalAmount><TaxableValues>281694.96</TaxableValues><TaxAmount>50705.09</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>332118.31</Total><AmountDue>332118.31</AmountDue><NumAtCard>I24367001719</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>281.69</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:15:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:15:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:15:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:15:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:15:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:15:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>423490.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>423490.02</TotalAmount><TaxableValues>358889.85</TaxableValues><TaxAmount>64600.17</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>423131.11</Total><AmountDue>423131.11</AmountDue><NumAtCard>331D1100028030</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>358.89</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:15:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:15:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:17:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:17:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:17:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:17:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>997018.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>997018.66</TotalAmount><TaxableValues>844931.07</TaxableValues><TaxAmount>152087.59</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>996174.07</Total><AmountDue>996174.07</AmountDue><NumAtCard>SINMADAUE2414729</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>844.93</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:17:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:17:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:17:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:17:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:17:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:17:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>2369462.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2369462.13</TotalAmount><TaxableValues>2001502.37</TaxableValues><TaxAmount>367959.76</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>2367460.50</Total><AmountDue>2367460.50</AmountDue><NumAtCard>SINCHEATX2415536</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>2001.50</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:17:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:17:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:18:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:18:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:18:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:18:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>4872.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4872.00</TotalAmount><TaxableValues>4128.81</TaxableValues><TaxAmount>743.19</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4867.87</Total><AmountDue>4867.87</AmountDue><NumAtCard>PHI-1330/24-25</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>4.13</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:18:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:18:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:19:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:19:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:19:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:19:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AAA PEE APPLIANCES</ShipFrom><TDS>Y</TDS><CardCode>V00000402</CardCode><CardName>AAA PEE APPLIANCES</CardName><Comments></Comments><TotalPriceAmount>13437.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13437.84</TotalAmount><TaxableValues>11388.00</TaxableValues><TaxAmount>2049.84</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>13426.61</Total><AmountDue>13426.61</AmountDue><NumAtCard>EGS07889</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>11.39</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:19:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:19:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:21:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:21:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:21:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:21:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>40964.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40964.01</TotalAmount><TaxableValues>32003.13</TaxableValues><TaxAmount>8960.88</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>40932.00</Total><AmountDue>40932.00</AmountDue><NumAtCard>SI/CO/1616</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>32.00</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:21:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:21:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:22:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:22:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:22:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:22:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>WHC014INV05226</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:22:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:22:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:32:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:32:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:32:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:32:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>97000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>97000.00</TotalAmount><TaxableValues>79078.39</TaxableValues><TaxAmount>17921.61</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>96920.92</Total><AmountDue>96920.92</AmountDue><NumAtCard>YPR/24-25/1152</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>79.08</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:32:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:32:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:33:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:33:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:33:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:33:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>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>5077138300</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>9.19</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:33:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:33:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:34:10 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 16/09/2024 11:35:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:35:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:35:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:35:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>49000.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49000.02</TotalAmount><TaxableValues>41525.44</TaxableValues><TaxAmount>7474.58</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>48958.47</Total><AmountDue>48958.47</AmountDue><NumAtCard>5077138299</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>41.53</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:35:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:35:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:35:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:35:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:35:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:35:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>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>5077138298</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>22.27</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:35:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:35:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:37:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:37:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:37:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:37:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>128874.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>128874.96</TotalAmount><TaxableValues>109216.07</TaxableValues><TaxAmount>19658.89</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>128765.78</Total><AmountDue>128765.78</AmountDue><NumAtCard>5077138297</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>109.22</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:37:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:37:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:38:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:38:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:38:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:38:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>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>5077138296</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>66.01</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:38:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:38:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:48:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:48:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:48:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:48:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>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>5077138295</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>52.60</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:48:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:48:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:49:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:49:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:49:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:49:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>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>5077138294</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>46.10</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:49:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:49:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:56:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:56:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:56:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:56:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments>LG LED 55UT90506 . one qty not recived
</Comments><TotalPriceAmount>7511423.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7511423.54</TotalAmount><TaxableValues>5868299.64</TaxableValues><TaxAmount>1643123.90</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>7505555.70</Total><AmountDue>7505555.70</AmountDue><NumAtCard>SINMADAUE2414738</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>5868.30</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:56:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:56:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:57:14 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 16/09/2024 11:58:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:58:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:58:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:58:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KL)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</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>321D1100020106</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>990.53</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:58:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:58:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:59:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:59:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:59:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:59:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>423489.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>423489.96</TotalAmount><TaxableValues>358889.80</TaxableValues><TaxAmount>64600.16</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>423131.11</Total><AmountDue>423131.11</AmountDue><NumAtCard>331D1100028130</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>358.89</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:59:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:59:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:59:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:59:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:59:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:59:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>255223.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>255223.10</TotalAmount><TaxableValues>216290.76</TaxableValues><TaxAmount>38932.34</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>255006.71</Total><AmountDue>255006.71</AmountDue><NumAtCard>SINCHEATX2415570</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>216.29</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:59:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:59:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:00:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:00:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:00:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:00:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>766396.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>766396.34</TotalAmount><TaxableValues>649488.42</TaxableValues><TaxAmount>116907.92</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>765746.51</Total><AmountDue>765746.51</AmountDue><NumAtCard>SINCHEATX2415497</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>649.49</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:00:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:00:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:01:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:01:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:01:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:01:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KL)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</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>321D1100020069</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>990.53</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:01:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:01:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:02:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:02:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:02:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:02:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>990419.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>990419.45</TotalAmount><TaxableValues>839338.52</TaxableValues><TaxAmount>151080.93</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>989579.66</Total><AmountDue>989579.66</AmountDue><NumAtCard>SINCHEATX2415571</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>839.34</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:02:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:02:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:03:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:03:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:03:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:03:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>235277.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>235277.25</TotalAmount><TaxableValues>199387.50</TaxableValues><TaxAmount>35889.75</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>235077.61</Total><AmountDue>235077.61</AmountDue><NumAtCard>5998423595</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>199.39</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:03:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:03:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:04:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:04:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:04:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:04:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>195441.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>195441.28</TotalAmount><TaxableValues>165628.20</TaxableValues><TaxAmount>29813.08</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>195275.37</Total><AmountDue>195275.37</AmountDue><NumAtCard>5998423596</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>165.63</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:04:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:04:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:06:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:06:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:06:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:06:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>579113.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>579113.20</TotalAmount><TaxableValues>490773.90</TaxableValues><TaxAmount>88339.30</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>578622.23</Total><AmountDue>578622.23</AmountDue><NumAtCard>SINMADAUE2414739</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>490.77</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:06:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:06:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:07:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:07:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:07:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:07:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>217490.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>217490.92</TotalAmount><TaxableValues>184314.34</TaxableValues><TaxAmount>33176.58</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>217306.69</Total><AmountDue>217306.69</AmountDue><NumAtCard>10007AI11108459</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>184.31</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:07:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:07:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:07:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:07:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:07:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:07:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>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>33S6I4032556</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>21.46</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:07:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:07:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:09:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:09:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:09:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:09:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>73649.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>73649.70</TotalAmount><TaxableValues>62415.00</TaxableValues><TaxAmount>11234.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>73587.59</Total><AmountDue>73587.59</AmountDue><NumAtCard>33S6I4032548</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>62.42</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:09:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:09:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:09:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:09:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:09:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:09:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>22771160.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22771160.99</TotalAmount><TaxableValues>17789969.52</TaxableValues><TaxAmount>4981191.47</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>22753371.03</Total><AmountDue>22753371.03</AmountDue><NumAtCard>SINCHEATX2415540</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>17789.97</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:09:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:09:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:10:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:10:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:10:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:10:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>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>33S6I4032536</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>116.51</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:10:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:10:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:11:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:11:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:11:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:11:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>366659.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>366659.15</TotalAmount><TaxableValues>286452.46</TaxableValues><TaxAmount>80206.69</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>366372.55</Total><AmountDue>366372.55</AmountDue><NumAtCard>10007AI11108461</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>286.45</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:11:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:11:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:11:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:11:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:11:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:11:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>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>33S6I4032537</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>51.86</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:11:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:11:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:12:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:12:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:12:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:12:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>197279.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>197279.99</TotalAmount><TaxableValues>167186.43</TaxableValues><TaxAmount>30093.56</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>197112.81</Total><AmountDue>197112.81</AmountDue><NumAtCard>10007AI11108460</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>167.19</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:12:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:12:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:12:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:12:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:12:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:12:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>25464.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25464.00</TotalAmount><TaxableValues>21579.66</TaxableValues><TaxAmount>3884.34</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>25442.42</Total><AmountDue>25442.42</AmountDue><NumAtCard>10007JI11153920</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>21.58</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:12:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:12:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:13:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:13:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:13:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:13:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>12732.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12732.00</TotalAmount><TaxableValues>10789.83</TaxableValues><TaxAmount>1942.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12721.21</Total><AmountDue>12721.21</AmountDue><NumAtCard>10007JI11153921</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>10.79</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:13:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:13:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:13:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:13:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:13:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:13:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>36460.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>36460.44</TotalAmount><TaxableValues>30898.68</TaxableValues><TaxAmount>5561.76</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>36429.10</Total><AmountDue>36429.10</AmountDue><NumAtCard>SINCHEATX2415588</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>30.90</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:13:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:13:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:14:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:14:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:14:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:14:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>25464.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25464.00</TotalAmount><TaxableValues>21579.66</TaxableValues><TaxAmount>3884.34</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>25442.42</Total><AmountDue>25442.42</AmountDue><NumAtCard>10007JI11153976</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>21.58</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:14:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:14:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:15:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:15:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:15:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:15:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>643568.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>643568.13</TotalAmount><TaxableValues>502787.60</TaxableValues><TaxAmount>140780.53</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>643065.21</Total><AmountDue>643065.21</AmountDue><NumAtCard>SINCHEATX2415587</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>502.79</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:15:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:15:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:15:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:15:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:15:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:15:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>239776.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>239776.61</TotalAmount><TaxableValues>187325.48</TaxableValues><TaxAmount>52451.13</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>239589.67</Total><AmountDue>239589.67</AmountDue><NumAtCard>10007JI11153977</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>187.33</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:15:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:15:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:16:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:16:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:16:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:16:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>220304.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>220304.00</TotalAmount><TaxableValues>172112.50</TaxableValues><TaxAmount>48191.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>220131.89</Total><AmountDue>220131.89</AmountDue><NumAtCard>2433014877</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>172.11</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:16:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:16:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:17:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:17:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:17:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:17:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>DAIKIN AIRCONDITIONING INDIA PVT LTD - DF</ShipFrom><TDS>Y</TDS><CardCode>V00004646</CardCode><CardName>DAIKIN AIRCONDITIONING INDIA PVT LTD - DF</CardName><Comments></Comments><TotalPriceAmount>23000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23000.01</TotalAmount><TaxableValues>19491.53</TaxableValues><TaxAmount>3508.48</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>22980.51</Total><AmountDue>22980.51</AmountDue><NumAtCard>2433014834</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>19.49</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:17:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:17:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:19:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:19:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:19:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:19:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>2077452.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2077452.73</TotalAmount><TaxableValues>1750778.59</TaxableValues><TaxAmount>326674.14</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>2075702.22</Total><AmountDue>2075702.22</AmountDue><NumAtCard>SINMADAUE2414812</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>1750.78</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:19:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:19:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:19:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:19:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:19:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:19:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>1426348.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1426348.80</TotalAmount><TaxableValues>1208770.17</TaxableValues><TaxAmount>217578.63</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>1425140.23</Total><AmountDue>1425140.23</AmountDue><NumAtCard>SINCHEATX2415555</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>1208.77</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:19:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:19:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:20:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:20:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:20:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:20:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>791952.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>791952.92</TotalAmount><TaxableValues>671146.54</TaxableValues><TaxAmount>120806.38</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>791281.85</Total><AmountDue>791281.85</AmountDue><NumAtCard>SINMADAUE2414813</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>671.15</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:20:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:20:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:22:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:22:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:22:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:22:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>1520887.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1520887.88</TotalAmount><TaxableValues>1288888.03</TaxableValues><TaxAmount>231999.85</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>1519599.11</Total><AmountDue>1519599.11</AmountDue><NumAtCard>SINCHEATX2415577</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>1288.89</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:22:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:22:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:22:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:22:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:22:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:22:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>4083255.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4083255.62</TotalAmount><TaxableValues>3190043.45</TaxableValues><TaxAmount>893212.17</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>4080065.96</Total><AmountDue>4080065.96</AmountDue><NumAtCard>SINMADAUE2414814</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3190.04</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:22:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:22:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:23:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:23:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:23:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:23:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>110196.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>110196.19</TotalAmount><TaxableValues>93386.60</TaxableValues><TaxAmount>16809.59</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>110102.61</Total><AmountDue>110102.61</AmountDue><NumAtCard>SINCHEATX2415578</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>93.39</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:23:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:23:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:23:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:23:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:23:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:23:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>242431.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>242431.61</TotalAmount><TaxableValues>205450.52</TaxableValues><TaxAmount>36981.09</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>242226.55</Total><AmountDue>242226.55</AmountDue><NumAtCard>SINMADAUE2414815</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>205.45</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:23:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:23:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:24:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:24:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:24:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:24:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>639327.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>639327.15</TotalAmount><TaxableValues>515737.14</TaxableValues><TaxAmount>123590.01</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>638811.26</Total><AmountDue>638811.26</AmountDue><NumAtCard>SINCHEATX2415589</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>515.74</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:24:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:24:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:26:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:26:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:26:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:26:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>376829.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>376829.64</TotalAmount><TaxableValues>294398.16</TaxableValues><TaxAmount>82431.48</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>376535.60</Total><AmountDue>376535.60</AmountDue><NumAtCard>SINCHEATX2415590</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>294.40</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:26:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:26:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:28:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:28:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:28:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:28:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments>LG WM P115ASLAZ . one qty not recived</Comments><TotalPriceAmount>1813165.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1813165.13</TotalAmount><TaxableValues>1536580.62</TaxableValues><TaxAmount>276584.51</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>1811628.42</Total><AmountDue>1811628.42</AmountDue><NumAtCard>SINMADAUE2414798</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>1536.58</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:28:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:28:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:29:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:29:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:29:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:29:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>184469.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>184469.99</TotalAmount><TaxableValues>156330.50</TaxableValues><TaxAmount>28139.49</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>184313.67</Total><AmountDue>184313.67</AmountDue><NumAtCard>913310677842</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>156.33</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:29:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:29:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:30:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:30:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:30:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:30:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>44781.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44781.00</TotalAmount><TaxableValues>37950.00</TaxableValues><TaxAmount>6831.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>44743.05</Total><AmountDue>44743.05</AmountDue><NumAtCard>913310677840</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>37.95</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:30:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:30:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:31:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:31:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:31:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:31:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>73788.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>73788.00</TotalAmount><TaxableValues>62532.20</TaxableValues><TaxAmount>11255.80</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>73725.47</Total><AmountDue>73725.47</AmountDue><NumAtCard>913310677843</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>62.53</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:31:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:31:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:31:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:31:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:31:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:31:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>33S0I4056206</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:31:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:31:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:32:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:32:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:32:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:32:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>47100.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47100.97</TotalAmount><TaxableValues>39916.08</TaxableValues><TaxAmount>7184.89</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>47061.08</Total><AmountDue>47061.08</AmountDue><NumAtCard>913310677844</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>39.92</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:32:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:32:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:32:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:32:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:32:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:32:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>99047.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99047.72</TotalAmount><TaxableValues>81761.08</TaxableValues><TaxAmount>17286.64</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>98966.24</Total><AmountDue>98966.24</AmountDue><NumAtCard>33S0I4056215</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>81.76</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:32:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:32:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:33:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:33:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:33:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:33:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>75534.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>75534.61</TotalAmount><TaxableValues>64012.38</TaxableValues><TaxAmount>11522.23</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>75470.99</Total><AmountDue>75470.99</AmountDue><NumAtCard>913310677841</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>64.01</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:33:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:33:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:35:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:35:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:35:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:35:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409356</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.20</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:35:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:35:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:35:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:35:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:35:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:35:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409354</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>6.06</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:35:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:35:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:36:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:36:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:36:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:36:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>14799.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14799.30</TotalAmount><TaxableValues>12541.78</TaxableValues><TaxAmount>2257.52</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>14786.46</Total><AmountDue>14786.46</AmountDue><NumAtCard>W010433232409352</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>12.54</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:36:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:36:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:36:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:36:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:36:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:36:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409351</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:36:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:36:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:37:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:37:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:37:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:37:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409358</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>5.02</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:37:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:37:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:38:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:38:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:38:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:38:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>1889.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1889.66</TotalAmount><TaxableValues>1601.41</TaxableValues><TaxAmount>288.25</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>1888.40</Total><AmountDue>1888.40</AmountDue><NumAtCard>W010433232409345</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>1.60</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:38:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:38:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:38:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:38:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:38:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:38:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409347</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>4.56</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:38:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:38:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:38:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:38:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:38:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:38:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>5998422125</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</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>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:38:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:38:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:39:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:39:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:39:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:39:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409349</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:39:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:39:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:40:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:40:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:40:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:40:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>20242802</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-10</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>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:40:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:40:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:40:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:40:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:40:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:40:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>I24331055240</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>4.41</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:40:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:40:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:40:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:40:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:40:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:40:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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/24-25/1196</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>9.22</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:40:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:40:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:41:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:41:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:41:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:41:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>6582.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6582.81</TotalAmount><TaxableValues>5578.65</TaxableValues><TaxAmount>1004.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6577.42</Total><AmountDue>6577.42</AmountDue><NumAtCard>1374</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:41:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:41:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:42:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:42:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:42:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:42:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2995.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2995.08</TotalAmount><TaxableValues>2538.20</TaxableValues><TaxAmount>456.88</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>2992.46</Total><AmountDue>2992.46</AmountDue><NumAtCard>5998423507</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:42:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:42:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:42:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:42:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:42:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:42:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>WHC020INV07235</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:42:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:42:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:43:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:43:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:43:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:43:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>18696.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18696.19</TotalAmount><TaxableValues>15844.23</TaxableValues><TaxAmount>2851.96</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>18680.16</Total><AmountDue>18680.16</AmountDue><NumAtCard>W010433232409492</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>15.84</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:43:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:43:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:43:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:43:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:43:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:43:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>319614.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>319614.94</TotalAmount><TaxableValues>270860.12</TaxableValues><TaxAmount>48754.82</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>319344.14</Total><AmountDue>319344.14</AmountDue><NumAtCard>OPPO/2425/7612</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>270.86</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:43:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:43:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:44:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:44:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:44:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:44:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>17820.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17820.75</TotalAmount><TaxableValues>15102.33</TaxableValues><TaxAmount>2718.42</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>17805.90</Total><AmountDue>17805.90</AmountDue><NumAtCard>W010433232409490</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>15.10</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:44:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:44:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:44:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:44:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:44:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:44:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>8563.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8563.07</TotalAmount><TaxableValues>7256.84</TaxableValues><TaxAmount>1306.23</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>8555.74</Total><AmountDue>8555.74</AmountDue><NumAtCard>W010433232409493</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>7.26</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:44:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:44:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:45:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:45:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:45:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:45:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>5998422910</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</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>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:45:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:45:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:46:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:46:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:46:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:46:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>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>3342010500</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>7.29</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:46:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:46:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:47:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:47:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:47:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:47:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>9230.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9230.73</TotalAmount><TaxableValues>7822.65</TaxableValues><TaxAmount>1408.08</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>9223.18</Total><AmountDue>9223.18</AmountDue><NumAtCard>1373</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>7.82</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:47:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:47:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:47:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:47:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:47:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:47:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>WHC020INV07279</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:47:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:47:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:48:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:48:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:48:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:48:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>33S0I4056184</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:48:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:48:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:48:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:48:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:48:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:48:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>I24331055247</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>4.41</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:48:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:48:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:49:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:49:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:49:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:49:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>5998423554</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:49:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:49:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:50:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:50:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:50:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:50:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>5998423556</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:50:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:50:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:50:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:50:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:50:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:50:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>5998423309</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>1.86</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:50:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:50:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:52:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:52:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:52:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:52:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>25284.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25284.49</TotalAmount><TaxableValues>21427.53</TaxableValues><TaxAmount>3856.96</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>25262.57</Total><AmountDue>25262.57</AmountDue><NumAtCard>W010433232409275</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>21.43</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:52:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:52:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:52:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:52:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:52:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:52:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409283</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:52:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:52:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:52:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:52:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:52:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:52:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>285971.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>285971.96</TotalAmount><TaxableValues>242349.12</TaxableValues><TaxAmount>43622.84</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>285729.65</Total><AmountDue>285729.65</AmountDue><NumAtCard>OPPO/2425/7648</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>242.35</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:52:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:52:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:53:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:53:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:53:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:53:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>10838.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10838.34</TotalAmount><TaxableValues>9185.03</TaxableValues><TaxAmount>1653.31</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>10828.81</Total><AmountDue>10828.81</AmountDue><NumAtCard>W010433232409282</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>9.19</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:53:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:53:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:53:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:53:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:53:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:53:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>14436.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14436.34</TotalAmount><TaxableValues>12234.19</TaxableValues><TaxAmount>2202.15</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>14423.77</Total><AmountDue>14423.77</AmountDue><NumAtCard>W010433232409280</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>12.23</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:53:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:53:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:54:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:54:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:54:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:54:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>SP6/1925</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>5.30</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:54:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:54:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:54:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:54:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:54:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:54:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>19858.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19858.60</TotalAmount><TaxableValues>16829.32</TaxableValues><TaxAmount>3029.28</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>19842.17</Total><AmountDue>19842.17</AmountDue><NumAtCard>W010433232409277</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>16.83</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:54:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:54:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:55:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:55:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:55:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:55:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>WHC011INV04395</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:55:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:55:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:55:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:55:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:55:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:55:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1568.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1568.81</TotalAmount><TaxableValues>1329.50</TaxableValues><TaxAmount>239.31</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>1567.67</Total><AmountDue>1567.67</AmountDue><NumAtCard>5998423242</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>1.33</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:55:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:55:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:56:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:56:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:56:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:56:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>5998423295</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</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>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:56:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:56:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:56:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:56:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:56:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:56:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>10997.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10997.51</TotalAmount><TaxableValues>9319.92</TaxableValues><TaxAmount>1677.59</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>10988.68</Total><AmountDue>10988.68</AmountDue><NumAtCard>W010433232409299</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:56:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:56:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:57:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:57:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:57:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:57:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>5998423514</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</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>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:57:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:57:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:57:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:57:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:57:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:57:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>SP6/1921</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:57:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:57:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:58:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:58:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:58:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:58:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>11661.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11661.65</TotalAmount><TaxableValues>9882.75</TaxableValues><TaxAmount>1778.90</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>11652.12</Total><AmountDue>11652.12</AmountDue><NumAtCard>SP6/1877</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>9.88</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:58:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:58:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:59:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:59:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:59:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:59:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>62059.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62059.47</TotalAmount><TaxableValues>48483.96</TaxableValues><TaxAmount>13575.51</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>62010.52</Total><AmountDue>62010.52</AmountDue><NumAtCard>33S0I4055989</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>48.48</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:59:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:59:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:59:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:59:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:59:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:59:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>6582.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6582.81</TotalAmount><TaxableValues>5578.65</TaxableValues><TaxAmount>1004.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6577.42</Total><AmountDue>6577.42</AmountDue><NumAtCard>1375</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:59:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:59:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 01:00:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 01:00:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 01:00:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 01:00:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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-242511839</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 01:00:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 01:00:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 01:02:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 01:02:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 01:02:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 01:02:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>84720.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>84720.60</TotalAmount><TaxableValues>68974.44</TaxableValues><TaxAmount>15746.16</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>84652.03</Total><AmountDue>84652.03</AmountDue><NumAtCard>5998422828</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>68.97</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 01:02:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 01:02:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 01:03:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 01:03:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 01:03:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 01:03:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>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>33S0I4055878</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>41.77</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 01:03:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 01:03:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 01:04:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 01:04:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 01:04:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 01:04:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>32962.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32962.44</TotalAmount><TaxableValues>27934.27</TaxableValues><TaxAmount>5028.17</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>32934.07</Total><AmountDue>32934.07</AmountDue><NumAtCard>3000403263</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>27.93</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 01:04:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 01:04:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 01:05:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 01:05:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 01:05:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 01:05:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>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>33S0I4055877</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>51.39</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 01:05:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 01:05:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 01:05:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 01:05:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 01:05:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 01:05:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>440283402</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 01:05:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 01:05:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 01:05:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 01:05:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 01:05:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 01:05:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>47874.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47874.45</TotalAmount><TaxableValues>40571.57</TaxableValues><TaxAmount>7302.88</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>47833.43</Total><AmountDue>47833.43</AmountDue><NumAtCard>3000403292</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>40.57</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 01:05:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 01:05:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 01:06:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 01:06:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 01:06:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 01:06:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>157469.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>157469.16</TotalAmount><TaxableValues>133448.44</TaxableValues><TaxAmount>24020.72</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>157335.55</Total><AmountDue>157335.55</AmountDue><NumAtCard>OPPO/2425/7662</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>133.45</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 01:06:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 01:06:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 01:06:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 01:06:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 01:06:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 01:06:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>3342010492</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 01:06:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 01:06:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 01:07:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 01:07:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 01:07:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 01:07:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>WHC020INV07238</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>6.94</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 01:07:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 01:07:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 01:07:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 01:07:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 01:07:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 01:07:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>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/1543</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>18.05</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 01:07:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 01:07:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 01:08:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 01:08:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 01:08:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 01:08:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>140180.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>140180.38</TotalAmount><TaxableValues>118796.93</TaxableValues><TaxAmount>21383.45</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>140061.20</Total><AmountDue>140061.20</AmountDue><NumAtCard>OPPO/2425/7494</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>118.80</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 01:08:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 01:08:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 01:09:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 01:09:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 01:09:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 01:09:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>DOC.DATE.30.08.2024</Comments><TotalPriceAmount>18756.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18756.81</TotalAmount><TaxableValues>15895.60</TaxableValues><TaxAmount>2861.21</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>18741.10</Total><AmountDue>18741.10</AmountDue><NumAtCard>444201659</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>15.90</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 01:09:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 01:09:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 01:10:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 01:10:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 01:10:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 01:10:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409337</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.20</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 01:10:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 01:10:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 01:11:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 01:11:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 01:11:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 01:11:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>12313.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12313.01</TotalAmount><TaxableValues>10434.75</TaxableValues><TaxAmount>1878.26</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>12302.57</Total><AmountDue>12302.57</AmountDue><NumAtCard>SP6/1869</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>10.43</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 01:11:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 01:11:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 01:11:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 01:11:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 01:11:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 01:11:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>3000403250</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 01:11:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 01:11:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 01:12:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 01:12:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 01:12:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 01:12:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>6251.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6251.00</TotalAmount><TaxableValues>5297.46</TaxableValues><TaxAmount>953.54</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6245.70</Total><AmountDue>6245.70</AmountDue><NumAtCard>SP6/1917</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>5.30</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 01:12:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 01:12:11 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: 16/09/2024 01:12:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 01:12:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 01:12:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 01:12:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>6251.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6251.00</TotalAmount><TaxableValues>5297.46</TaxableValues><TaxAmount>953.54</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6245.70</Total><AmountDue>6245.70</AmountDue><NumAtCard>SP6/1917</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>5.30</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 01:12:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 01:12:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 01:12:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 01:12:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 01:12:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 01:12:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>9748.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9748.79</TotalAmount><TaxableValues>8261.69</TaxableValues><TaxAmount>1487.10</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>9740.74</Total><AmountDue>9740.74</AmountDue><NumAtCard>W010433232409336</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>8.26</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 01:12:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 01:12:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 01:13:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 01:13:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 01:13:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 01:13:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4553.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4553.92</TotalAmount><TaxableValues>3859.25</TaxableValues><TaxAmount>694.67</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>4550.14</Total><AmountDue>4550.14</AmountDue><NumAtCard>W010433232409335</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>3.86</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 01:13:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 01:13:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 01:14:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 01:14:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 01:14:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 01:14:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>261671.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>261671.95</TotalAmount><TaxableValues>221755.89</TaxableValues><TaxAmount>39916.06</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>261450.24</Total><AmountDue>261450.24</AmountDue><NumAtCard>OPPO/2425/7605</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>221.76</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 01:14:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 01:14:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 01:14:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 01:14:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 01:14:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 01:14:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>210739.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>210739.26</TotalAmount><TaxableValues>178592.59</TaxableValues><TaxAmount>32146.67</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>210560.41</Total><AmountDue>210560.41</AmountDue><NumAtCard>OPPO/2425/7613</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>178.59</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 01:14:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 01:14:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 01:15:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 01:15:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 01:15:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 01:15:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409334</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>4.56</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 01:15:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 01:15:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 01:15:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 01:15:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 01:15:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 01:15:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409333</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>4.56</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 01:15:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 01:15:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 01:16:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 01:16:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 01:16:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 01:16:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>17670.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17670.90</TotalAmount><TaxableValues>14975.34</TaxableValues><TaxAmount>2695.56</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>17656.02</Total><AmountDue>17656.02</AmountDue><NumAtCard>W010433232409330</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>14.98</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 01:16:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 01:16:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 01:19:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 01:19:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 01:19:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 01:19:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KL)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments>DOC.DATE.31.08.2024</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>321D1100018120</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 01:19:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 01:19:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:06:27 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 16/09/2024 02:07:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:07:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:07:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:07:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>5064251771</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:07:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:07:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:07:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:07:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:07:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:07:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>11791.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11791.74</TotalAmount><TaxableValues>9993.00</TaxableValues><TaxAmount>1798.74</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>11782.01</Total><AmountDue>11782.01</AmountDue><NumAtCard>5064251772</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>9.99</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:07:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:07:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:10:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:10:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:10:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:10:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>5064251300</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>9.99</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:10:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:10:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:11:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:11:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:11:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:11:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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/1623</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:11:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:11:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:11:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:11:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:11:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:11:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212401999</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:11:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:11:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:16:05 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 16/09/2024 02:16:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:16:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:16:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:16:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>207469.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>207469.15</TotalAmount><TaxableValues>175821.31</TaxableValues><TaxAmount>31647.84</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>207293.18</Total><AmountDue>207293.18</AmountDue><NumAtCard>OPPO/2425/7624</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>175.82</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:16:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:16:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:17:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:17:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:17:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:17:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>3342010552</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:17:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:17:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:19:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:19:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:19:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:19:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>TN3310060509</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:19:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:19:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:19:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:19:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:19:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:19:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KL)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments>DOC,DATE.31.07.2024</Comments><TotalPriceAmount>61591.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>61591.97</TotalAmount><TaxableValues>48769.68</TaxableValues><TaxAmount>12822.29</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>61543.23</Total><AmountDue>61543.23</AmountDue><NumAtCard>321D1100013359</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>48.77</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:19:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:19:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:20:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:20:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:20:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:20:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>TN3310060510</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:20:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:20:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:20:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:20:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:20:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:20:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212402096</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:20:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:20:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:21:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:21:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:21:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:21:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>TN3310060511</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</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>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:21:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:21:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:22:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:22:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:22:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:22:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>TN3310060529</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</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>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:22:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:22:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:23:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:23:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:23:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:23:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>2315.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2315.01</TotalAmount><TaxableValues>1961.87</TaxableValues><TaxAmount>353.14</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2313.04</Total><AmountDue>2313.04</AmountDue><NumAtCard>I24331055244</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:23:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:23:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:23:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:23:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:23:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:23:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>TN3310060530</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.14</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:23:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:23:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:25:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:25:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:25:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:25:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>TN3310060531</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.14</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:25:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:25:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:26:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:26:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:26:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:26:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>8563.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8563.07</TotalAmount><TaxableValues>7256.84</TaxableValues><TaxAmount>1306.23</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>8555.74</Total><AmountDue>8555.74</AmountDue><NumAtCard>W010433232409514</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>7.26</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:26:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:26:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:26:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:26:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:26:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:26:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>WHC020INV07080</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</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>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:26:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:26:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:26:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:26:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:26:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:26:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409517</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>6.98</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:26:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:26:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:27:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:27:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:27:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:27:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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/24-25/1183</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:27:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:27:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:28:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:28:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:28:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:28:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>3044.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3044.40</TotalAmount><TaxableValues>2580.00</TaxableValues><TaxAmount>464.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>3041.42</Total><AmountDue>3041.42</AmountDue><NumAtCard>SP6/1908</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.58</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:28:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:28:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:28:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:28:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:28:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:28:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409513</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:28:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:28:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:28:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:28:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:28:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:28:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>SP6/1930</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>7.09</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:28:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:28:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:28:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:28:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:28:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:28:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>14776.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14776.85</TotalAmount><TaxableValues>12522.75</TaxableValues><TaxAmount>2254.10</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>14764.48</Total><AmountDue>14764.48</AmountDue><NumAtCard>W010433232409512</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>12.52</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:28:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:28:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:29:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:29:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:29:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:29:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>37808.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37808.37</TotalAmount><TaxableValues>32040.99</TaxableValues><TaxAmount>5767.38</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>37775.96</Total><AmountDue>37775.96</AmountDue><NumAtCard>3000403264</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>32.04</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:29:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:29:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:30:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:30:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:30:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:30:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>4083.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4083.39</TotalAmount><TaxableValues>3460.50</TaxableValues><TaxAmount>622.89</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>4079.54</Total><AmountDue>4079.54</AmountDue><NumAtCard>SP6/1887</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:30:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:30:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:30:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:30:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:30:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:30:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>444202522</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.50</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:30:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:30:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:31:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:31:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:31:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:31:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409310</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:31:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:31:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:31:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:31:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:31:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:31:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>SI2433024137</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:31:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:31:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:33:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:33:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:33:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:33:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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/24-25/1195</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>9.58</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:33:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:33:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:34:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:34:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:34:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:34:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409544</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.20</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:34:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:34:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:34:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:34:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:34:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:34:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>31781.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31781.03</TotalAmount><TaxableValues>26933.08</TaxableValues><TaxAmount>4847.95</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>31754.07</Total><AmountDue>31754.07</AmountDue><NumAtCard>W010433232409289</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>26.93</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:34:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:34:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:34:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:34:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:34:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:34:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>17696.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17696.80</TotalAmount><TaxableValues>14997.29</TaxableValues><TaxAmount>2699.51</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>17682.00</Total><AmountDue>17682.00</AmountDue><NumAtCard>W010433232409541</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>15.00</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:34:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:34:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:35:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:35:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:35:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:35:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409542</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:35:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:35:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:36:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:36:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:36:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:36:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409293</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>6.36</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:36:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:36:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:36:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:36:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:36:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:36:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409546</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>4.56</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:36:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:36:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:36:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:36:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:36:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:36:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>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>TN3310060439</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.94</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:36:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:36:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:37:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:37:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:37:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:37:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>TN3310060438</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:37:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:37:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:37:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:37:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:37:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:37:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409302</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>4.16</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:37:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:37:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:37:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:37:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:37:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:37:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>TN3310060416</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:37:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:37:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:38:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:38:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:38:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:38:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>5998423506</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:38:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:38:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:38:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:38:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:38:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:38:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409301</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>6.98</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:38:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:38:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:39:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:39:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:39:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:39:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2995.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2995.08</TotalAmount><TaxableValues>2538.20</TaxableValues><TaxAmount>456.88</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>2992.46</Total><AmountDue>2992.46</AmountDue><NumAtCard>5998423509</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:39:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:39:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:39:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:39:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:39:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:39:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>5998423551</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:39:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:39:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:39:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:39:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:39:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:39:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409297</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>6.84</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:39:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:39:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:42:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:42:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:42:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:42:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>231767.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>231767.29</TotalAmount><TaxableValues>196412.96</TaxableValues><TaxAmount>35354.33</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>231570.59</Total><AmountDue>231570.59</AmountDue><NumAtCard>OPPO/2425/7672</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>196.41</TDSAmt><WhsCode>MC09</WhsCode><WhsName>Chennai-Medavakkam-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:42:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:42:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:42:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:42:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:42:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:42:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409304</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</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>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:42:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:42:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:42:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:42:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:42:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:42:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>6582.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6582.81</TotalAmount><TaxableValues>5578.65</TaxableValues><TaxAmount>1004.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6577.42</Total><AmountDue>6577.42</AmountDue><NumAtCard>1371</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:42:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:42:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:43:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:43:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:43:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:43:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>WHC020INV07168</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:43:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:43:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:43:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:43:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:43:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:43:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409306</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</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>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:43:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:43:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:43:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:43:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:43:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:43:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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/24-25/1148</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>11.53</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:43:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:43:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:44:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:44:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:44:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:44:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>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>5064251126</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>22.27</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:44:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:44:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:44:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:44:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:44:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:44:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>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>5064251127</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:44:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:44:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:45:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:45:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:45:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:45:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>WHC020INV07273</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:45:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:45:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:45:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:45:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:45:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:45:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>14211.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14211.43</TotalAmount><TaxableValues>12298.18</TaxableValues><TaxAmount>1913.25</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>14198.70</Total><AmountDue>14198.70</AmountDue><NumAtCard>3342010557</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>12.30</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:45:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:45:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:46:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:46:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:46:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:46:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409383</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>10.05</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:46:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:46:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:47:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:47:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:47:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:47:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409389</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>6.84</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:47:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:47:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:47:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:47:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:47:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:47:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>11014.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11014.12</TotalAmount><TaxableValues>9334.00</TaxableValues><TaxAmount>1680.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>11004.67</Total><AmountDue>11004.67</AmountDue><NumAtCard>3342010511</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>9.33</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:47:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:47:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:47:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:47:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:47:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:47:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409393</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.09</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:47:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:47:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:48:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:48:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:48:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:48:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>5998423520</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:48:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:48:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:49:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:49:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:49:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:49:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>227560.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>227560.75</TotalAmount><TaxableValues>192848.09</TaxableValues><TaxAmount>34712.66</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>227368.15</Total><AmountDue>227368.15</AmountDue><NumAtCard>OPPO/2425/7669</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>192.85</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:49:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:49:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:50:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:50:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:50:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:50:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</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>5127014276</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:50:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:50:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:50:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:50:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:50:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:50:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>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-242511855</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>4.75</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:50:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:50:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:51:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:51:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:51:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:51:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1265.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1265.66</TotalAmount><TaxableValues>1130.05</TaxableValues><TaxAmount>135.61</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>1264.87</Total><AmountDue>1264.87</AmountDue><NumAtCard>CH60M25S7391</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>1.13</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:51:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:51:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:53:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:53:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:53:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:53:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>5127014275</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>3.22</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:53:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:53:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:53:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:53:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:53:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:53:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>14190.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14190.00</TotalAmount><TaxableValues>12025.42</TaxableValues><TaxAmount>2164.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14177.97</Total><AmountDue>14177.97</AmountDue><NumAtCard>5998423453</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>12.03</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:53:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:53:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:54:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:54:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:54:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:54:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>68220.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>68220.56</TotalAmount><TaxableValues>57814.03</TaxableValues><TaxAmount>10406.53</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>68163.19</Total><AmountDue>68163.19</AmountDue><NumAtCard>OPPO/2425/7664</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>57.81</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:54:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:54:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:55:39 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 16/09/2024 02:57:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:57:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:57:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:57:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>5998422746</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>109.17</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:57:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:57:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:58:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:58:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:58:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:58:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>WHC011INV04391</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>4.26</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:58:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:58:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:58:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:58:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:58:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:58:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>5286.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5286.00</TotalAmount><TaxableValues>4479.66</TaxableValues><TaxAmount>806.34</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>5281.52</Total><AmountDue>5281.52</AmountDue><NumAtCard>440283736</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>4.48</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:58:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:58:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:59:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:59:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:59:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:59:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409395</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:59:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:59:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:59:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:59:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:59:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:59:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409391</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>5.65</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:59:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:59:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:00:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:00:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:00:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:00:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409392</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>5.91</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:00:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:00:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:00:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:00:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:00:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:00:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>5106.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5106.36</TotalAmount><TaxableValues>4327.42</TaxableValues><TaxAmount>778.94</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>5101.67</Total><AmountDue>5101.67</AmountDue><NumAtCard>W010433232409394</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>4.33</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:00:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:00:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:04:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:04:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:04:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:04:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>125695.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>125695.32</TotalAmount><TaxableValues>106521.46</TaxableValues><TaxAmount>19173.86</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>125588.48</Total><AmountDue>125588.48</AmountDue><NumAtCard>OPPO/2425/7627</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>106.52</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:04:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:04:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:18:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:18:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:18:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:18:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>101865.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>101865.42</TotalAmount><TaxableValues>86326.63</TaxableValues><TaxAmount>15538.79</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>101778.67</Total><AmountDue>101778.67</AmountDue><NumAtCard>OPPO/2425/7671</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>86.33</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:18:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:18:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:20:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:20:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:20:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:20:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>WHC011INV04323</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>6.88</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:20:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:20:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:20:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:20:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:20:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:20:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>I24331055255</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>4.79</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:20:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:20:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:21:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:21:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:21:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:21:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1265.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1265.66</TotalAmount><TaxableValues>1130.05</TaxableValues><TaxAmount>135.61</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>1264.87</Total><AmountDue>1264.87</AmountDue><NumAtCard>CH60M25S7383</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>1.13</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:21:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:21:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:21:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:21:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:21:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:21:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>5998423527</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</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>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:21:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:21:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:21:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:21:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:21:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:21:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>1230022906</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:21:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:21:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:22:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:22:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:22:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:22:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</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>1402</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:22:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:22:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:22:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:22:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:22:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:22:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>1254.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1254.34</TotalAmount><TaxableValues>1063.00</TaxableValues><TaxAmount>191.34</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>1252.94</Total><AmountDue>1252.94</AmountDue><NumAtCard>SP6/1852</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:22:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:22:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:22:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:22:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:22:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:22:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>5998422578</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-11</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>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:22:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:22:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:24:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:24:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:24:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:24:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>SP6/1915</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>7.66</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:24:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:24:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:24:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:24:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:24:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:24:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>SP6/1913</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>7.73</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:24:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:24:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:24:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:24:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:24:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:24:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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/24-25/1208</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>9.58</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:24:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:24:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:25:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:25:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:25:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:25:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409328</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:25:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:25:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:25:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:25:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:25:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:25:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>33S0I4056199</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:25:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:25:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:26:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:26:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:26:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:26:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>15207.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15207.71</TotalAmount><TaxableValues>12887.89</TaxableValues><TaxAmount>2319.82</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>15195.11</Total><AmountDue>15195.11</AmountDue><NumAtCard>W010433232409324</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>12.89</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:26:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:26:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:26:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:26:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:26:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:26:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>16061.57</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>1230022784</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:26:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:26:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:28:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:28:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:28:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:28:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>1230022783</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>31.93</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:28:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:28:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:34:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:34:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:34:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:34:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>506057.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>506057.94</TotalAmount><TaxableValues>428862.66</TaxableValues><TaxAmount>77195.28</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>505629.14</Total><AmountDue>505629.14</AmountDue><NumAtCard>OPPO/2425/7680</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>428.86</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:34:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:34:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:35:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:35:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:35:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:35:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409329</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:35:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:35:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:35:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:35:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:35:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:35:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409507</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>6.06</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:35:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:35:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:35:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:35:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:35:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:35:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409506</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>6.06</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:35:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:35:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:36:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:36:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:36:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:36:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409331</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-12</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>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:36:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:36:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:36:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:36:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:36:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:36:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409503</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:36:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:36:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:36:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:36:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:36:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:36:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409332</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>4.56</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:36:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:36:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:37:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:37:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:37:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:37:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409505</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>4.56</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:37:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:37:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:37:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:37:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:37:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:37:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409511</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>5.02</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:37:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:37:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:38:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:38:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:38:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:38:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>14799.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14799.25</TotalAmount><TaxableValues>12541.74</TaxableValues><TaxAmount>2257.51</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>14786.46</Total><AmountDue>14786.46</AmountDue><NumAtCard>W010433232409325</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>12.54</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:38:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:38:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:38:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:38:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:38:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:38:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>8121.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8121.94</TotalAmount><TaxableValues>6883.00</TaxableValues><TaxAmount>1238.94</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>8115.12</Total><AmountDue>8115.12</AmountDue><NumAtCard>WHC020INV07277</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>6.88</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:38:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:38:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:38:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:38:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:38:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:38:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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/24-25/1170</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:38:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:38:41 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: 16/09/2024 03:38:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:38:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:38:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:38:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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/24-25/1170</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:38:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:38:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:39:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:39:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:39:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:39:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>440283612</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>4.48</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:39:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:39:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:39:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:39:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:39:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:39:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>I24331055245</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>4.41</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:39:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:39:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:39:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:39:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:39:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:39:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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/1626</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:39:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:39:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:40:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:40:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:40:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:40:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>6582.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6582.81</TotalAmount><TaxableValues>5578.65</TaxableValues><TaxAmount>1004.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6577.42</Total><AmountDue>6577.42</AmountDue><NumAtCard>1357</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:40:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:40:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:40:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:40:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:40:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:40:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>102797.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>102797.18</TotalAmount><TaxableValues>87116.25</TaxableValues><TaxAmount>15680.93</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>102709.88</Total><AmountDue>102709.88</AmountDue><NumAtCard>OPPO/2425/7580</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>87.12</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:40:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:40:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:40:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:40:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:40:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:40:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>I24331055239</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>4.41</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:40:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:40:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:42:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:42:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:42:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:42:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>5064251324</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:42:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:42:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:47:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:47:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:47:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:47:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>SI2433024141</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:47:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:47:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:48:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:48:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:48:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:48:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>SI2433024132</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:48:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:48:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:48:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:48:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:48:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:48:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>4151.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4151.41</TotalAmount><TaxableValues>3518.14</TaxableValues><TaxAmount>633.27</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>4147.48</Total><AmountDue>4147.48</AmountDue><NumAtCard>5998423570</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.52</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:48:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:48:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:48:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:48:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:48:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:48:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>16720.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16720.00</TotalAmount><TaxableValues>14169.49</TaxableValues><TaxAmount>2550.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16705.83</Total><AmountDue>16705.83</AmountDue><NumAtCard>913310677507</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>14.17</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:48:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:48:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:49:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:49:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:49:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:49:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409551</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:49:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:49:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:49:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:49:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:49:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:49:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>5998423260</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:49:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:49:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:49:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:49:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:49:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:49:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409549</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>10.05</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:49:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:49:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:50:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:50:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:50:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:50:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>4432.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4432.69</TotalAmount><TaxableValues>3756.52</TaxableValues><TaxAmount>676.17</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>4429.24</Total><AmountDue>4429.24</AmountDue><NumAtCard>5998422605</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>3.76</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:50:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:50:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:50:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:50:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:50:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:50:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1375.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1375.10</TotalAmount><TaxableValues>1165.34</TaxableValues><TaxAmount>209.76</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>1373.83</Total><AmountDue>1373.83</AmountDue><NumAtCard>5998422919</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:50:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:50:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:51:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:51:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:51:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:51:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>5635.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5635.82</TotalAmount><TaxableValues>4776.12</TaxableValues><TaxAmount>859.70</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>5631.22</Total><AmountDue>5631.22</AmountDue><NumAtCard>5998423091</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>4.78</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:51:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:51:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:53:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:53:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:53:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:53:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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/2425/7539</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>83.16</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:53:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:53:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:53:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:53:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:53:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:53:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>5998423265</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>8.28</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:53:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:53:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:54:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:54:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:54:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:54:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>I24331055243</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>4.41</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:54:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:54:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:54:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:54:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:54:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:54:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>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>WHC020INV07169</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>10.32</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:54:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:54:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:56:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:56:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:56:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:56:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>335971.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>335971.02</TotalAmount><TaxableValues>284721.20</TaxableValues><TaxAmount>51249.82</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>335686.28</Total><AmountDue>335686.28</AmountDue><NumAtCard>OPPO/2425/7585</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>284.72</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:56:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:56:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:57:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:57:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:57:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:57:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>I24331055253</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>4.79</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:57:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:57:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:59:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:59:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:59:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:59:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>4804.25</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>3342010555</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:59:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:59:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:00:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:00:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:00:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:00:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>347652.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>347652.33</TotalAmount><TaxableValues>294620.62</TaxableValues><TaxAmount>53031.71</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>347357.38</Total><AmountDue>347357.38</AmountDue><NumAtCard>OPPO/2425/7679</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>294.62</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:00:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:00:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:00:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:00:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:00:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:00:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>8202.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8202.82</TotalAmount><TaxableValues>6951.54</TaxableValues><TaxAmount>1251.28</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>8196.05</Total><AmountDue>8196.05</AmountDue><NumAtCard>444202651</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>6.95</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:00:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:00:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:01:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:01:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:01:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:01:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409420</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.63</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:01:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:01:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:01:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:01:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:01:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:01:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>3342010751</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:01:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:01:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:02:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:02:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:02:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:02:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>5285.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5285.98</TotalAmount><TaxableValues>4479.65</TaxableValues><TaxAmount>806.34</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>5281.52</Total><AmountDue>5281.52</AmountDue><NumAtCard>444202641</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>4.48</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:02:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:02:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:03:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:03:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:03:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:03:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>11882.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11882.75</TotalAmount><TaxableValues>10070.13</TaxableValues><TaxAmount>1812.62</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>11872.93</Total><AmountDue>11872.93</AmountDue><NumAtCard>W010433232409423</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>10.07</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:03:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:03:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:03:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:03:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:03:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:03:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>TN3310060648</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:03:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:03:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:04:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:04:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:04:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:04:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>30753.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30753.73</TotalAmount><TaxableValues>26062.48</TaxableValues><TaxAmount>4691.25</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>30727.94</Total><AmountDue>30727.94</AmountDue><NumAtCard>W010433232409426</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>26.06</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:04:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:04:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:04:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:04:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:04:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:04:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>7360.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7360.84</TotalAmount><TaxableValues>6238.00</TaxableValues><TaxAmount>1122.84</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>7354.76</Total><AmountDue>7354.76</AmountDue><NumAtCard>SP6/1884</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>6.24</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:04:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:04:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:05:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:05:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:05:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:05:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>3897.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3897.50</TotalAmount><TaxableValues>3302.97</TaxableValues><TaxAmount>594.53</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>3894.70</Total><AmountDue>3894.70</AmountDue><NumAtCard>TN3310060673</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.30</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:05:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:05:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:05:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:05:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:05:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:05:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>11719.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11719.09</TotalAmount><TaxableValues>9931.43</TaxableValues><TaxAmount>1787.66</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>11709.07</Total><AmountDue>11709.07</AmountDue><NumAtCard>SP6/1923</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>9.93</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:05:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:05:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:06:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:06:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:06:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:06:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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/24-25/1217</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>7.63</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:06:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:06:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:06:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:06:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:06:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:06:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>TN3310060647</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:06:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:06:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:06:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:06:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:06:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:06:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>13593.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13593.60</TotalAmount><TaxableValues>11520.00</TaxableValues><TaxAmount>2073.60</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>13582.48</Total><AmountDue>13582.48</AmountDue><NumAtCard>WHC020INV07274</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>11.52</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:06:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:06:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:07:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:07:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:07:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:07:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>33S0I4056205</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:07:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:07:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:08:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:08:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:08:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:08:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>5998423131</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>13.29</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:08:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:08:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:08:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:08:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:08:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:08:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>4020.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4020.81</TotalAmount><TaxableValues>3407.46</TaxableValues><TaxAmount>613.34</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>4017.59</Total><AmountDue>4017.59</AmountDue><NumAtCard>TN3310060650</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.41</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:08:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:08:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:09:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:09:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:09:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:09:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>1833.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1833.83</TotalAmount><TaxableValues>1554.09</TaxableValues><TaxAmount>279.74</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>1832.45</Total><AmountDue>1832.45</AmountDue><NumAtCard>3342010689</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>1.55</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:09:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:09:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:10:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:10:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:10:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:10:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>4248.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4248.98</TotalAmount><TaxableValues>3600.83</TaxableValues><TaxAmount>648.15</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>4245.40</Total><AmountDue>4245.40</AmountDue><NumAtCard>TN3310060672</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.60</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:10:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:10:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:11:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:11:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:11:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:11:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>5925.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5925.60</TotalAmount><TaxableValues>5152.97</TaxableValues><TaxAmount>772.64</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>5920.85</Total><AmountDue>5920.85</AmountDue><NumAtCard>TN3310060674</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.15</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:11:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:11:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:13:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:13:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:13:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:13:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>4577.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4577.95</TotalAmount><TaxableValues>3945.25</TaxableValues><TaxAmount>632.70</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>4574.05</Total><AmountDue>4574.05</AmountDue><NumAtCard>TN3310060675</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.95</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:13:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:13:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:14:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:14:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:14:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:14:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>TN3310060649</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:14:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:14:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:15:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:15:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:15:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:15:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>4503.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4503.25</TotalAmount><TaxableValues>3916.01</TaxableValues><TaxAmount>587.24</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>4499.08</Total><AmountDue>4499.08</AmountDue><NumAtCard>TN3310060676</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.92</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:15:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:15:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:17:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:17:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:17:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:17:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>6227.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6227.80</TotalAmount><TaxableValues>5422.78</TaxableValues><TaxAmount>805.02</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>6222.58</Total><AmountDue>6222.58</AmountDue><NumAtCard>TN3310060677</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.42</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:17:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:17:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:18:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:18:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:18:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:18:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>78366.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>78366.75</TotalAmount><TaxableValues>66412.50</TaxableValues><TaxAmount>11954.25</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>78300.59</Total><AmountDue>78300.59</AmountDue><NumAtCard>AK24-25/828</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>66.41</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:18:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:18:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:20:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:20:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:20:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:20:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>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>WHC011INV04324</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>6.63</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:20:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:20:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:21:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:21:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:21:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:21:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments>DOC.DATE.31.08.2024</Comments><TotalPriceAmount>80310.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80310.04</TotalAmount><TaxableValues>65780.36</TaxableValues><TaxAmount>14529.68</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>80244.22</Total><AmountDue>80244.22</AmountDue><NumAtCard>331D1100025898</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>65.78</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:21:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:21:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:22:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:22:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:22:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:22:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>WHC011INV04386</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:22:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:22:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:23:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:23:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:23:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:23:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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/24-25/1129</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>9.22</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:23:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:23:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:24:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:24:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:24:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:24:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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/24-25/1200</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:24:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:24:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:25:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:25:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:25:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:25:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</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>3000403244</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>46.60</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:25:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:25:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:27:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:27:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:27:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:27:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409390</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.09</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:27:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:27:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:28:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:28:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:28:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:28:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409387</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>10.20</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:28:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:28:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:30:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:30:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:30:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:30:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>10759.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10759.15</TotalAmount><TaxableValues>9117.92</TaxableValues><TaxAmount>1641.23</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>10749.88</Total><AmountDue>10749.88</AmountDue><NumAtCard>W010433232409384</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>9.12</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:30:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:30:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:31:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:31:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:31:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:31:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409382</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>4.16</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:31:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:31:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:32:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:32:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:32:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:32:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409380</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:32:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:32:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:34:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:34:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:34:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:34:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409377</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>6.90</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:34:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:34:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:35:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:35:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:35:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:35:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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-1304/24-25</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:35:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:35:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:51:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:51:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:51:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:51:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>3342010838</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:51:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:51:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:52:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:52:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:52:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:52:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>99996.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99996.27</TotalAmount><TaxableValues>84742.60</TaxableValues><TaxAmount>15253.67</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>99911.26</Total><AmountDue>99911.26</AmountDue><NumAtCard>OPPO/2425/7622</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>84.74</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:52:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:52:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:53:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:53:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:53:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:53:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>6808.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6808.39</TotalAmount><TaxableValues>5769.82</TaxableValues><TaxAmount>1038.57</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>6802.23</Total><AmountDue>6802.23</AmountDue><NumAtCard>3342010524</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.77</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:53:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:53:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:53:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:53:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:53:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:53:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>33S0I4056395</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:53:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:53:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:57:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:57:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:57:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:57:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>3068.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3068.00</TotalAmount><TaxableValues>2600.00</TaxableValues><TaxAmount>468.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3065.40</Total><AmountDue>3065.40</AmountDue><NumAtCard>SP6/1876</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.60</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:57:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:57:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:58:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:58:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:58:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:58:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>46994.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>46994.99</TotalAmount><TaxableValues>39826.26</TaxableValues><TaxAmount>7168.73</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>46955.17</Total><AmountDue>46955.17</AmountDue><NumAtCard>33S0I4056384</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>39.83</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:58:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:58:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:59:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:59:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:59:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:59:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>7449.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7449.75</TotalAmount><TaxableValues>6313.35</TaxableValues><TaxAmount>1136.40</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>7443.69</Total><AmountDue>7443.69</AmountDue><NumAtCard>SP6/1920</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>6.31</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:59:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:59:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:01:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:01:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:01:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:01:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>33S0I4056355</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:01:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:01:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:04:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:04:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:04:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:04:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409552</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>6.98</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:04:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:04:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:05:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:05:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:05:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:05:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</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>W010433232409553</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>4.56</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:05:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:05:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:06:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:06:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:06:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:06:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>8859.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8859.44</TotalAmount><TaxableValues>7508.00</TaxableValues><TaxAmount>1351.44</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>8851.49</Total><AmountDue>8851.49</AmountDue><NumAtCard>WHC020INV07159</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>7.51</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:06:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:06:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:06:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:06:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:06:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:06:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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-1340/24-25</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:06:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:06:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:08:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:08:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:08:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:08:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>1413</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:08:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:08:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:11:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:11:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:11:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:11:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>33S0I4056392</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:11:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:11:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:13:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:13:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:13:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:13:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>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>5077138476</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>29.98</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:13:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:13:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:15:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:15:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:15:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:15:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>157400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>157400.00</TotalAmount><TaxableValues>124425.32</TaxableValues><TaxAmount>32974.68</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>157275.57</Total><AmountDue>157275.57</AmountDue><NumAtCard>5077138477</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>124.43</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:15:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:15:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:17:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:17:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:17:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:17:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>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>5077138478</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>22.27</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:17:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:17:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:17:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:17:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:17:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:17:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>70752.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>70752.00</TotalAmount><TaxableValues>59959.32</TaxableValues><TaxAmount>10792.68</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>70692.04</Total><AmountDue>70692.04</AmountDue><NumAtCard>5077138479</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>59.96</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:17:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:17:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:18:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:18:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:18:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:18:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>5077138480</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>34.32</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:18:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:18:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:19:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:19:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:19:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:19:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>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>5077138481</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>13.15</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:19:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:19:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:20:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:20:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:20:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:20:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>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>5077138482</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>29.54</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:20:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:20:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:22:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:22:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:22:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:22:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>24500.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24500.01</TotalAmount><TaxableValues>20762.72</TaxableValues><TaxAmount>3737.29</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>24479.24</Total><AmountDue>24479.24</AmountDue><NumAtCard>5077138483</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>20.76</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:22:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:22:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:24:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:24:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:24:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:24:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>921431.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>921431.34</TotalAmount><TaxableValues>780874.02</TaxableValues><TaxAmount>140557.32</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>920650.13</Total><AmountDue>920650.13</AmountDue><NumAtCard>SINCHEATX2415670</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>780.87</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:24:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:24:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:24:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:24:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:24:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:24:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>124778.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>124778.04</TotalAmount><TaxableValues>97482.84</TaxableValues><TaxAmount>27295.20</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>124680.52</Total><AmountDue>124680.52</AmountDue><NumAtCard>33S6I4032640</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>97.48</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:24:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:24:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:26:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:26:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:26:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:26:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>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>SINCHEATX2415673</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>202.45</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:26:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:26:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:26:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:26:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:26:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:26:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>1521201.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1521201.00</TotalAmount><TaxableValues>1188438.28</TaxableValues><TaxAmount>332762.72</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1520012.56</Total><AmountDue>1520012.56</AmountDue><NumAtCard>SINMADAUE2414862</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>1188.44</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:26:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:26:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:28:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:28:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:28:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:28:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>262347.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>262347.36</TotalAmount><TaxableValues>213256.01</TaxableValues><TaxAmount>49091.35</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>262133.74</Total><AmountDue>262133.74</AmountDue><NumAtCard>33S6I4032638</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>213.26</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:28:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:28:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:31:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:31:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:31:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:31:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>933530.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>933530.47</TotalAmount><TaxableValues>791127.52</TaxableValues><TaxAmount>142402.95</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>932738.87</Total><AmountDue>932738.87</AmountDue><NumAtCard>SINMADAUE2414863</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>791.13</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:31:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:31:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:34:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:34:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:34:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:34:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>440608.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>440608.00</TotalAmount><TaxableValues>344225.00</TaxableValues><TaxAmount>96383.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>440263.78</Total><AmountDue>440263.78</AmountDue><NumAtCard>2433014872</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>344.23</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:34:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:34:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:37:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:37:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:37:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:37:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>18230.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18230.22</TotalAmount><TaxableValues>15449.34</TaxableValues><TaxAmount>2780.88</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>18214.55</Total><AmountDue>18214.55</AmountDue><NumAtCard>SINCHEATX2415645</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>15.45</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:37:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:37:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:40:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:40:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:40:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:40:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>453055.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>453055.71</TotalAmount><TaxableValues>383945.52</TaxableValues><TaxAmount>69110.19</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>452672.05</Total><AmountDue>452672.05</AmountDue><NumAtCard>SINCHEATX2415643</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>383.95</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:40:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:40:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:42:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:42:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:42:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:42:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>44389.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44389.71</TotalAmount><TaxableValues>37618.40</TaxableValues><TaxAmount>6771.31</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>44352.38</Total><AmountDue>44352.38</AmountDue><NumAtCard>OPPO/2425/7682</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>37.62</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:42:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:42:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:44:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:44:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:44:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:44:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>457315.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>457315.68</TotalAmount><TaxableValues>387555.66</TaxableValues><TaxAmount>69760.02</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>456928.44</Total><AmountDue>456928.44</AmountDue><NumAtCard>SINCHEATX2415644</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>387.56</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:44:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:44:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:45:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:45:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:45:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:45:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>306233.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>306233.60</TotalAmount><TaxableValues>259520.00</TaxableValues><TaxAmount>46713.60</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>305974.48</Total><AmountDue>305974.48</AmountDue><NumAtCard>SINCHEATX2415646</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>259.52</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:45:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:45:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:46:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:46:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:46:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:46:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>1133547.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1133547.22</TotalAmount><TaxableValues>960633.24</TaxableValues><TaxAmount>172913.98</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>1132586.37</Total><AmountDue>1132586.37</AmountDue><NumAtCard>33S0I4056353</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>960.63</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:46:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:46:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:47:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:47:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:47:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:47:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>99849.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99849.15</TotalAmount><TaxableValues>84617.92</TaxableValues><TaxAmount>15231.23</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>99764.38</Total><AmountDue>99764.38</AmountDue><NumAtCard>33S0I4056294</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>84.62</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:47:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:47:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:48:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:48:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:48:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:48:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sujeet Plastics</ShipFrom><TDS>Y</TDS><CardCode>V00000119</CardCode><CardName>Sujeet Plastics</CardName><Comments></Comments><TotalPriceAmount>316617.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>316617.60</TotalAmount><TaxableValues>268320.00</TaxableValues><TaxAmount>48297.60</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>316349.68</Total><AmountDue>316349.68</AmountDue><NumAtCard>539</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>268.32</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:48:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:48:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:54:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:54:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:54:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:54:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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/1655</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:54:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:54:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 10:18:08 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 17/09/2024 10:37:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 10:37:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 10:37:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 10:37:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</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>1419</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 10:37:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 10:37:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 10:37:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 10:37:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 10:37:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 10:37:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>8711.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8711.52</TotalAmount><TaxableValues>7382.64</TaxableValues><TaxAmount>1328.88</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>8704.62</Total><AmountDue>8704.62</AmountDue><NumAtCard>1449</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>7.38</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 10:37:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 10:37:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 10:39:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 10:39:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 10:39:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 10:39:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>5628.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5628.27</TotalAmount><TaxableValues>5025.24</TaxableValues><TaxAmount>603.03</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>5622.97</Total><AmountDue>5622.97</AmountDue><NumAtCard>TV358M25S931</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>5.03</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 10:39:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 10:39:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 10:40:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 10:40:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 10:40:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 10:40:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>733.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>733.63</TotalAmount><TaxableValues>655.03</TaxableValues><TaxAmount>78.60</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>733.34</Total><AmountDue>733.34</AmountDue><NumAtCard>TV358M25S930</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>0.66</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 10:40:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 10:40:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 10:41:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 10:41:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 10:41:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 10:41:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>9388.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9388.34</TotalAmount><TaxableValues>7956.22</TaxableValues><TaxAmount>1432.12</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>9380.04</Total><AmountDue>9380.04</AmountDue><NumAtCard>TV358M25S929</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>7.96</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 10:41:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 10:41:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 10:44:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 10:44:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 10:44:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 10:44:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>14521.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14521.51</TotalAmount><TaxableValues>12752.32</TaxableValues><TaxAmount>1769.19</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>14509.25</Total><AmountDue>14509.25</AmountDue><NumAtCard>TV358M25S928</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>12.75</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 10:44:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 10:44:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 10:46:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 10:46:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 10:46:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 10:46:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>6506.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6506.07</TotalAmount><TaxableValues>5621.03</TaxableValues><TaxAmount>885.04</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>6500.38</Total><AmountDue>6500.38</AmountDue><NumAtCard>TV358M25S927</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>5.62</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 10:46:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 10:46:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 10:47:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 10:47:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 10:47:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 10:47:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>4698.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4698.63</TotalAmount><TaxableValues>3981.89</TaxableValues><TaxAmount>716.74</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>4695.02</Total><AmountDue>4695.02</AmountDue><NumAtCard>TV358M25S926</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.98</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 10:47:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 10:47:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 10:48:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 10:48:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 10:48:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 10:48:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</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>TV358M25S925</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>0.40</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 10:48:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 10:48:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 10:50:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 10:50:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 10:50:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 10:50:44 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</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>WHC020INV07263</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>6.39</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 10:50:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 10:50:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 10:50:53 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 17/09/2024 10:51:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 10:51:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 10:51:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 10:51:47 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>8268.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8268.26</TotalAmount><TaxableValues>7007.00</TaxableValues><TaxAmount>1261.26</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>8260.99</Total><AmountDue>8260.99</AmountDue><NumAtCard>WHC020INV07252</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>7.01</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 10:51:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 10:51:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 10:53:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 10:53:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 10:53:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 10:53:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KL)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</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>321D1100020239</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>990.53</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 10:53:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 10:53:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 10:56:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 10:56:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 10:56:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 10:56:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</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>65649.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65649.99</TotalAmount><TaxableValues>55635.59</TaxableValues><TaxAmount>10014.41</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>65594.36</Total><AmountDue>65594.36</AmountDue><NumAtCard>I24337010209</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>55.64</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 10:56:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 10:56:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 10:58:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 10:58:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 10:58:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 10:58:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</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>29820.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29820.00</TotalAmount><TaxableValues>25271.19</TaxableValues><TaxAmount>4548.81</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>29794.73</Total><AmountDue>29794.73</AmountDue><NumAtCard>I24337010297</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>25.27</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 10:58:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 10:58:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:09:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:09:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:09:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:09:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212402081</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:09:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:09:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:10:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:10:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:10:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:10:10 AM
-----------------------------------------------------------
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>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>SI2433024214</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:10:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:10:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:10:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:10:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:10:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:10:42 AM
-----------------------------------------------------------
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>SI2433024134</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:10:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:10:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:11:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:11:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:11:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:11:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>PB</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED PB</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments>document . dade  31/08/2024
</Comments><TotalPriceAmount>508200.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>508200.01</TotalAmount><TaxableValues>397031.26</TaxableValues><TaxAmount>111168.75</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>507802.97</Total><AmountDue>507802.97</AmountDue><NumAtCard>A31D1100012600</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>397.03</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:11:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:11:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:11:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:11:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:11:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:11:31 AM
-----------------------------------------------------------
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>33S0I4056389</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:11:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:11:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:12:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:12:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:12:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:12:17 AM
-----------------------------------------------------------
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>43070.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43070.49</TotalAmount><TaxableValues>34685.96</TaxableValues><TaxAmount>8384.53</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>43035.31</Total><AmountDue>43035.31</AmountDue><NumAtCard>33S0I4055990</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>34.69</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:12:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:12:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:12:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:12:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:12:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:12:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>755288.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>755288.26</TotalAmount><TaxableValues>640074.80</TaxableValues><TaxAmount>115213.46</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>754647.93</Total><AmountDue>754647.93</AmountDue><NumAtCard>SINMADAUE2414930</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>640.07</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:12:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:12:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:14:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:14:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:14:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:14:09 AM
-----------------------------------------------------------
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>6871.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6871.14</TotalAmount><TaxableValues>5823.00</TaxableValues><TaxAmount>1048.14</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>6865.18</Total><AmountDue>6865.18</AmountDue><NumAtCard>SP6/1892</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>5.82</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:14:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:14:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:15:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:15:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:15:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:15:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>1190601.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1190601.04</TotalAmount><TaxableValues>930157.06</TaxableValues><TaxAmount>260443.98</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>1189670.84</Total><AmountDue>1189670.84</AmountDue><NumAtCard>SINMADAUE2414932</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>930.16</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:15:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:15:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:15:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:15:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:15:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:15:06 AM
-----------------------------------------------------------
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>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>33S0I4056325</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>51.39</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:15:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:15:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:16:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:16:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:16:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:16:09 AM
-----------------------------------------------------------
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>33S0I4056356</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:16:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:16:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:16:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:16:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:16:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:16:45 AM
-----------------------------------------------------------
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>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>33S6I4032726</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>548.93</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:16:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:16:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:17:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:17:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:17:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:17:04 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>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>WHC020INV07397</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:17:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:17:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:18:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:18:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:18:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:18:05 AM
-----------------------------------------------------------
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>140984.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>140984.96</TotalAmount><TaxableValues>119478.78</TaxableValues><TaxAmount>21506.18</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>140865.52</Total><AmountDue>140865.52</AmountDue><NumAtCard>33S6I4032718</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>119.48</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:18:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:18:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:18:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:18:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:18:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:18:40 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>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>5998423711</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:18:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:18:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:19:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:19:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:19:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:19:11 AM
-----------------------------------------------------------
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>82216.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>82216.47</TotalAmount><TaxableValues>64231.62</TaxableValues><TaxAmount>17984.85</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>82151.77</Total><AmountDue>82151.77</AmountDue><NumAtCard>33S6I4032720</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>64.23</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:19:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:19:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:19:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:19:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:19:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:19:23 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>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>5998423716</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:19:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:19:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:21:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:21:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:21:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:21:02 AM
-----------------------------------------------------------
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>109654.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>109654.97</TotalAmount><TaxableValues>92927.94</TaxableValues><TaxAmount>16727.03</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>109562.07</Total><AmountDue>109562.07</AmountDue><NumAtCard>33S6I4032719</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>92.93</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:21:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:21:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:21:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:21:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:21:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:21:25 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>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-1334/24-25</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.01</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:21:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:21:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:22:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:22:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:22:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:22:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. BSH Home Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000878</CardCode><CardName>BSH Household appliance Manufacturing P ltd</CardName><Comments></Comments><TotalPriceAmount>61083.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>61083.51</TotalAmount><TaxableValues>48888.73</TaxableValues><TaxAmount>12194.78</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>61035.11</Total><AmountDue>61035.11</AmountDue><NumAtCard>1744483370</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>48.89</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:22:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:22:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:22:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:22:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:22:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:22:54 AM
-----------------------------------------------------------
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>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>3342010815</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:22:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:22:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:24:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:24:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:24:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:24:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. BSH Home Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000878</CardCode><CardName>BSH Household appliance Manufacturing P ltd</CardName><Comments></Comments><TotalPriceAmount>89433.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>89433.50</TotalAmount><TaxableValues>72914.15</TaxableValues><TaxAmount>16519.35</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>89361.09</Total><AmountDue>89361.09</AmountDue><NumAtCard>1744483372</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>72.91</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:24:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:24:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:27:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:27:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:27:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:27:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. BSH Home Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000878</CardCode><CardName>BSH Household appliance Manufacturing P ltd</CardName><Comments></Comments><TotalPriceAmount>56699.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56699.99</TotalAmount><TaxableValues>48050.84</TaxableValues><TaxAmount>8649.15</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>56651.95</Total><AmountDue>56651.95</AmountDue><NumAtCard>1744483371</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>48.05</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:27:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:27:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:28:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:28:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:28:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:28:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. BSH Home Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000878</CardCode><CardName>BSH Household appliance Manufacturing P ltd</CardName><Comments></Comments><TotalPriceAmount>17630.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17630.00</TotalAmount><TaxableValues>14940.68</TaxableValues><TaxAmount>2689.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17615.06</Total><AmountDue>17615.06</AmountDue><NumAtCard>1744483369</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>14.94</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:28:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:28:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:28:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:28:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:28:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:28:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. BSH Home Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000878</CardCode><CardName>BSH Household appliance Manufacturing P ltd</CardName><Comments></Comments><TotalPriceAmount>17630.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17630.00</TotalAmount><TaxableValues>14940.68</TaxableValues><TaxAmount>2689.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17615.06</Total><AmountDue>17615.06</AmountDue><NumAtCard>1744483373</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>14.94</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:28:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:28:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:30:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:30:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:30:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:30:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. BSH Home Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000878</CardCode><CardName>BSH Household appliance Manufacturing P ltd</CardName><Comments></Comments><TotalPriceAmount>17630.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17630.00</TotalAmount><TaxableValues>14940.68</TaxableValues><TaxAmount>2689.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17615.06</Total><AmountDue>17615.06</AmountDue><NumAtCard>1744483374</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>14.94</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:30:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:30:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:31:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:31:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:31:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:31:10 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>W010433232409573</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:31:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:31:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:31:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:31:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:31:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:31:56 AM
-----------------------------------------------------------
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>48860.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48860.32</TotalAmount><TaxableValues>41407.05</TaxableValues><TaxAmount>7453.27</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>48818.59</Total><AmountDue>48818.59</AmountDue><NumAtCard>5998423467</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>41.41</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:31:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:31:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:32:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:32:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:32:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:32:10 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>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>W010433232409579</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>1.89</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:32:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:32:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:33:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:33:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:33:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:33:07 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>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>W010433232409576</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>6.98</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:33:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:33:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:33:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:33:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:33:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:33:50 AM
-----------------------------------------------------------
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>47055.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47055.45</TotalAmount><TaxableValues>39877.50</TaxableValues><TaxAmount>7177.95</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>47015.12</Total><AmountDue>47015.12</AmountDue><NumAtCard>5998423578</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>39.88</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:33:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:33:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:34:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:34:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:34:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:34:15 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>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>W010433232409581</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.63</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:34:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:34:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:34:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:34:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:34:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:34:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>547440.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>547440.17</TotalAmount><TaxableValues>429283.02</TaxableValues><TaxAmount>118157.15</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>547010.72</Total><AmountDue>547010.72</AmountDue><NumAtCard>1250010060</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>429.28</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:34:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:34:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:35:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:35:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:35:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:35:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>111406.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>111406.23</TotalAmount><TaxableValues>89222.60</TaxableValues><TaxAmount>22183.63</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>111316.78</Total><AmountDue>111316.78</AmountDue><NumAtCard>1250010057</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>89.22</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:35:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:35:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:36:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:36:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:36:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:36:09 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>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>W010433232409583</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>5.75</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:36:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:36:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:36:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:36:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:36:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:36:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>6582.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6582.81</TotalAmount><TaxableValues>5578.65</TaxableValues><TaxAmount>1004.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6577.42</Total><AmountDue>6577.42</AmountDue><NumAtCard>1389</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:36:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:36:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:37:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:37:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:37:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:37:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</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>48480.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48480.02</TotalAmount><TaxableValues>41084.76</TaxableValues><TaxAmount>7395.26</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>48438.92</Total><AmountDue>48438.92</AmountDue><NumAtCard>I24337010210</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>41.08</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:37:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:37:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:42:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:42:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:42:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:42:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</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>9800.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9800.01</TotalAmount><TaxableValues>8305.09</TaxableValues><TaxAmount>1494.92</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>9791.69</Total><AmountDue>9791.69</AmountDue><NumAtCard>I24337010296</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>8.31</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:42:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:42:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:43:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:43:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:43:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:43:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</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>19600.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19600.01</TotalAmount><TaxableValues>16610.18</TaxableValues><TaxAmount>2989.83</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>19583.39</Total><AmountDue>19583.39</AmountDue><NumAtCard>I24337010299</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>16.61</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:43:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:43:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:44:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:44:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:44:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:44:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>85913.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85913.85</TotalAmount><TaxableValues>72808.35</TaxableValues><TaxAmount>13105.50</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>85841.19</Total><AmountDue>85841.19</AmountDue><NumAtCard>3000403612</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>72.81</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:44:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:44:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:45:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:45:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:45:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:45:01 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>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>W010433232409647</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.63</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:45:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:45:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:45:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:45:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:45:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:45:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>95750.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>95750.37</TotalAmount><TaxableValues>81144.38</TaxableValues><TaxAmount>14605.99</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>95668.86</Total><AmountDue>95668.86</AmountDue><NumAtCard>3000403615</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>81.14</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:45:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:45:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:45:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:45:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:45:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:45:54 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>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>W010433232409646</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.63</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:45:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:45:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:46:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:46:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:46:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:46:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>56116.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56116.25</TotalAmount><TaxableValues>47556.14</TaxableValues><TaxAmount>8560.11</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>56068.44</Total><AmountDue>56068.44</AmountDue><NumAtCard>3000403687</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>47.56</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:46:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:46:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:46:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:46:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:46:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:46:35 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>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>W010433232409645</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>1.89</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:46:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:46:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:47:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:47:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:47:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:47:20 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>13345.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13345.97</TotalAmount><TaxableValues>11310.14</TaxableValues><TaxAmount>2035.83</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>13334.69</Total><AmountDue>13334.69</AmountDue><NumAtCard>W010433232409642</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>11.31</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:47:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:47:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:48:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:48:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:48:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:48:12 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>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>W010433232409640</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>1.89</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:48:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:48:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:48:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:48:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:48:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:48:57 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>11061.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11061.34</TotalAmount><TaxableValues>9374.02</TaxableValues><TaxAmount>1687.32</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>11051.63</Total><AmountDue>11051.63</AmountDue><NumAtCard>W010433232409638</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>9.37</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:48:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:48:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:49:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:49:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:49:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:49:36 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>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>W010433232409635</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:49:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:49:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:50:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:50:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:50:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:50:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</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>440283983</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>6.50</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:50:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:50:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:50:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:50:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:50:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:50:55 AM
-----------------------------------------------------------
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>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>3342010816</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:50:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:50:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:57:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:57:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:57:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:57:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</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>1416</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:57:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:57:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:58:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:58:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:58:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:58:02 AM
-----------------------------------------------------------
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>47284.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47284.01</TotalAmount><TaxableValues>36940.63</TaxableValues><TaxAmount>10343.38</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>47247.06</Total><AmountDue>47247.06</AmountDue><NumAtCard>SI/CO/1657</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>36.94</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:58:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:58:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:58:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:58:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:58:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:58:36 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>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>5998423747</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>1.86</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:58:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:58:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:59:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:59:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:59:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:59:17 AM
-----------------------------------------------------------
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>33S0I4056340</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:59:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:59:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:59:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:59:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:59:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:59:47 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>4496.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4496.97</TotalAmount><TaxableValues>3810.99</TaxableValues><TaxAmount>685.98</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>4493.19</Total><AmountDue>4493.19</AmountDue><NumAtCard>5998423794</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:59:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:59:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:00:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:00:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:00:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:00:15 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>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>3342010818</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:00:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:00:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:00:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:00:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:00:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:00:51 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>5849.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5849.31</TotalAmount><TaxableValues>5222.60</TaxableValues><TaxAmount>626.71</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>5843.78</Total><AmountDue>5843.78</AmountDue><NumAtCard>20242804</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.22</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:00:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:00:51 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>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2843.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2843.82</TotalAmount><TaxableValues>2410.02</TaxableValues><TaxAmount>433.80</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>2841.59</Total><AmountDue>2841.59</AmountDue><NumAtCard>5998423714</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 12:02:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:02:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:02:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:02:14 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>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-1335/24-25</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:02:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:02:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:02:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:02:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:02:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:02:52 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>33S0I4056357</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:02:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:02:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:03:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:03:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:03:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:03:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>6582.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6582.81</TotalAmount><TaxableValues>5578.65</TaxableValues><TaxAmount>1004.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6577.42</Total><AmountDue>6577.42</AmountDue><NumAtCard>1372</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:03:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:03:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:05:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:05:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:05:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:05:43 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>33S0I4056198</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:05:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:05:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:06:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:06:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:06:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:06:30 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>9563.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9563.31</TotalAmount><TaxableValues>8104.50</TaxableValues><TaxAmount>1458.81</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>9554.90</Total><AmountDue>9554.90</AmountDue><NumAtCard>SP6/1911</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>8.10</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:06:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:06:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:06:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:06:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:06:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:06:58 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>6520.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6520.56</TotalAmount><TaxableValues>5525.90</TaxableValues><TaxAmount>994.66</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>6515.47</Total><AmountDue>6515.47</AmountDue><NumAtCard>3342010822</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>5.53</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:06:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:06:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:08:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:08:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:08:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:08:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>3000.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3000.74</TotalAmount><TaxableValues>2543.00</TaxableValues><TaxAmount>457.74</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>2998.46</Total><AmountDue>2998.46</AmountDue><NumAtCard>5127014287</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:08:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:08:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:08:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:08:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:08:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:08:57 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>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/24-25/1226</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>9.58</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:08:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:08:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:09:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:09:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:09:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:09:56 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>10339.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10339.16</TotalAmount><TaxableValues>8762.00</TaxableValues><TaxAmount>1577.16</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>10330.24</Total><AmountDue>10330.24</AmountDue><NumAtCard>WHC020INV07375</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>8.76</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:09:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:09:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:11:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:11:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:11:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:11:08 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>5569.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5569.60</TotalAmount><TaxableValues>4720.00</TaxableValues><TaxAmount>849.60</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>5565.28</Total><AmountDue>5565.28</AmountDue><NumAtCard>SP6/1874</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>4.72</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:11:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:11:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:11:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:11:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:11:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:11:43 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>7450.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7450.00</TotalAmount><TaxableValues>6313.56</TaxableValues><TaxAmount>1136.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>7443.69</Total><AmountDue>7443.69</AmountDue><NumAtCard>SP6/1919</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>6.31</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:11:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:11:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:12:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:12:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:12:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:12:38 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>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>5064251811</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:12:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:12:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:14:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:14:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:14:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:14:48 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>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>SP6/1870</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.34</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:14:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:14:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:15:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:15:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:15:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:15:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</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>5127014361</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>4.15</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:15:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:15:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:16:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:16:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:16:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:16:00 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>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>WHC020INV07385</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:16:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:16:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:16:03 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 17/09/2024 12:16:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:16:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:16:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:16:55 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>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>3342010851</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:16:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:16:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:17:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:17:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:17:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:17:20 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>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>3342010852</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:17:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:17:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:17:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:17:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:17:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:17:53 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>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>3342010854</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:17:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:17:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:18:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:18:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:18:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:18:31 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>33S0I4056352</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:18:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:18:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:19:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:19:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:19:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:19:07 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>4125.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4125.30</TotalAmount><TaxableValues>3496.02</TaxableValues><TaxAmount>629.28</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>4121.50</Total><AmountDue>4121.50</AmountDue><NumAtCard>5998423504</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:19:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:19:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:19:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:19:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:19:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:19:39 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>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>W010433232409502</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>5.02</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:19:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:19:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:19:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:19:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:19:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:19:48 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>617203.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>617203.39</TotalAmount><TaxableValues>494635.82</TaxableValues><TaxAmount>122567.57</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>616708.36</Total><AmountDue>616708.36</AmountDue><NumAtCard>33S6I4032639</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>494.64</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:19:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:19:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:20:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:20:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:20:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:20:10 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>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>W010433232409504</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>5.02</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:20:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:20:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:20:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:20:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:20:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:20:38 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>W010433232409496</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:20:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:20:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:21:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:21:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:21:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:21:09 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>12308.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12308.36</TotalAmount><TaxableValues>10430.81</TaxableValues><TaxAmount>1877.55</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>12297.57</Total><AmountDue>12297.57</AmountDue><NumAtCard>W010433232409498</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>10.43</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:21:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:21:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:21:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:21:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:21:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:21:45 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>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>W010433232409500</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>4.16</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:21:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:21:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:22:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:22:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:22:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:22:35 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>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>W010433232409412</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>6.06</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:22:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:22:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:23:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:23:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:23:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:23:11 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>10401.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10401.66</TotalAmount><TaxableValues>8814.97</TaxableValues><TaxAmount>1586.69</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>10393.19</Total><AmountDue>10393.19</AmountDue><NumAtCard>W010433232409404</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>8.81</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:23:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:23:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:23:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:23:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:23:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:23:42 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>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>W010433232409409</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>9.78</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:23:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:23:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:23:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:23:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:23:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:23:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>DL</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (DL)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments>DOCUMENT. DADE 24/08/2024
</Comments><TotalPriceAmount>1415039.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1415039.95</TotalAmount><TaxableValues>1199186.40</TaxableValues><TaxAmount>215853.55</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>1413840.81</Total><AmountDue>1413840.81</AmountDue><NumAtCard>5070116349</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>1199.19</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:23:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:23:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:26:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:26:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:26:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:26:06 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>20399.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20399.99</TotalAmount><TaxableValues>17288.13</TaxableValues><TaxAmount>3111.86</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>20382.71</Total><AmountDue>20382.71</AmountDue><NumAtCard>YPR/24-25/1214</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>17.29</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:26:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:26:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:26:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:26:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:26:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:26:12 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>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>3342010846</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:26:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:26:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:26:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:26:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:26:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:26:43 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>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>3342010848</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:26:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:26:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:27:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:27:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:27:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:27:17 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>WHC020INV07388</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:27:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:27:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:27:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:27:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:27:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:27:41 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>8555.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8555.00</TotalAmount><TaxableValues>7250.00</TaxableValues><TaxAmount>1305.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>8547.75</Total><AmountDue>8547.75</AmountDue><NumAtCard>SP6/1878</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>7.25</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:27:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:27:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:28:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:28:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:28:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:28:10 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>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>5064251812</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>9.99</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:28:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:28:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:28:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:28:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:28:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:28:55 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>76199.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>76199.99</TotalAmount><TaxableValues>62232.51</TaxableValues><TaxAmount>13967.48</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>76137.77</Total><AmountDue>76137.77</AmountDue><NumAtCard>YPR/24-25/1145</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>62.23</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:28:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:28:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:30:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:30:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:30:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:30:01 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>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>SP6/1873</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.40</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:30:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:30:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:30:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:30:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:30:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:30:30 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>5064251761</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:30:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:30:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:31:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:31:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:31:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:31:10 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>33S0I4056391</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:31:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:31:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:32:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:32:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:32:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:32:11 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>26885.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26885.99</TotalAmount><TaxableValues>22784.74</TaxableValues><TaxAmount>4101.25</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>26863.22</Total><AmountDue>26863.22</AmountDue><NumAtCard>5998423439</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>22.78</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:32:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:32:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:32:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:32:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:32:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:32:47 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>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>5998423038</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>13.29</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:32:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:32:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:33:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:33:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:33:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:33:24 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>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>5998422991</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>8.28</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:33:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:33:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:34:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:34:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:34:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:34:48 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>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>SI2433025100</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>4.90</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:34:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:34:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:36:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:36:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:36:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:36:59 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>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>SP6/1894</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:36:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:36:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:49:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:49:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:49:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:49:36 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>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/24-25/1213</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:49:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:49:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:50:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:50:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:50:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:50:19 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>20242841</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:50:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:50:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:51:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:51:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:51:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:51:18 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>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>20242791</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:51:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:51:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:52:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:52:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:52:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:52:19 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>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>WHC014INV04898</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:52:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:52:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:52:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:52:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:52:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:52:46 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>33S0I4056393</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:52:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:52:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:53:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:53:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:53:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:53:18 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>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>WHC014INV05223</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:53:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:53:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:54:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:54:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:54:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:54:04 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>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>W010433232409461</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>4.56</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:54:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:54:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:54:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:54:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:54:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:54:14 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>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/1617</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>51.83</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:54:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:54:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:54:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:54:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:54:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:54:57 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>W010433232409459</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:54:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:54:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:55:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:55:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:55:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:55:02 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>42599.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42599.98</TotalAmount><TaxableValues>36101.68</TaxableValues><TaxAmount>6498.30</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>42563.90</Total><AmountDue>42563.90</AmountDue><NumAtCard>SI/CO/1637</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>36.10</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:55:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:55:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:55:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:55:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:55:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:55:50 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>W010433232409451</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:55:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:55:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:57:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:57:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:57:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:57:11 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>W010433232409457</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:57:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:57:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:57:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:57:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:57:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:57:42 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>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>W010433232409450</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>10.84</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:57:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:57:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:58:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:58:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:58:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:58:16 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>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>W010433232409447</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>5.91</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:58:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:58:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:58:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:58:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:58:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:58:52 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>W010433232409455</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:58:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:58:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 01:54:35 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 17/09/2024 02:26:59 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 17/09/2024 02:29:08 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 17/09/2024 02:29:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 02:29:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 02:29:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 02:29:44 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>5804.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5804.18</TotalAmount><TaxableValues>4918.80</TaxableValues><TaxAmount>885.38</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>5799.08</Total><AmountDue>5799.08</AmountDue><NumAtCard>SP6/1907</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>4.92</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 02:29:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 02:29:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 02:30:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 02:30:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 02:30:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 02:30:09 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>60095.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>60095.04</TotalAmount><TaxableValues>50928.00</TaxableValues><TaxAmount>9167.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>60044.07</Total><AmountDue>60044.07</AmountDue><NumAtCard>WHC014INV05184</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>50.93</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 02:30:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 02:30:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 02:31:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 02:31:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 02:31:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 02:31:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>12380.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12380.41</TotalAmount><TaxableValues>10491.87</TaxableValues><TaxAmount>1888.54</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>12369.51</Total><AmountDue>12369.51</AmountDue><NumAtCard>3000403619</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>10.49</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 02:31:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 02:31:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 02:32:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 02:32:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 02:32:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 02:32:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>31923.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31923.58</TotalAmount><TaxableValues>27053.88</TaxableValues><TaxAmount>4869.70</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>31896.95</Total><AmountDue>31896.95</AmountDue><NumAtCard>3000403690</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>27.05</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 02:32:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 02:32:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 02:32:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 02:32:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 02:32:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 02:32:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>51548.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51548.31</TotalAmount><TaxableValues>43685.01</TaxableValues><TaxAmount>7863.30</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>51504.31</Total><AmountDue>51504.31</AmountDue><NumAtCard>3000403828</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>43.69</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 02:32:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 02:32:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 02:33:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 02:33:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 02:33:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 02:33:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>85913.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85913.85</TotalAmount><TaxableValues>72808.35</TaxableValues><TaxAmount>13105.50</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>85841.19</Total><AmountDue>85841.19</AmountDue><NumAtCard>3000403613</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>72.81</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 02:33:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 02:33:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 02:35:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 02:35:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 02:35:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 02:35:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Jayam Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000055</CardCode><CardName>Jayam Marketing</CardName><Comments></Comments><TotalPriceAmount>23482.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23482.00</TotalAmount><TaxableValues>19900.00</TaxableValues><TaxAmount>3582.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>23462.10</Total><AmountDue>23462.10</AmountDue><NumAtCard>289</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>19.90</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 02:35:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 02:35:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 02:35:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 02:35:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 02:35:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 02:35:56 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>5987275180</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 02:35:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 02:35:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 02:37:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 02:37:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 02:37:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 02:37:00 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>5990.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5990.15</TotalAmount><TaxableValues>5076.40</TaxableValues><TaxAmount>913.75</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>5984.92</Total><AmountDue>5984.92</AmountDue><NumAtCard>5987275149</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>5.08</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 02:37:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 02:37:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 02:38:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 02:38:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 02:38:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 02:38:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>15949.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15949.51</TotalAmount><TaxableValues>13516.53</TaxableValues><TaxAmount>2432.98</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>15936.48</Total><AmountDue>15936.48</AmountDue><NumAtCard>10007JI11154079</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>13.52</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 02:38:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 02:38:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 02:40:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 02:40:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 02:40:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 02:40:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>183329.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>183329.60</TotalAmount><TaxableValues>143226.25</TaxableValues><TaxAmount>40103.35</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>183186.77</Total><AmountDue>183186.77</AmountDue><NumAtCard>10007JI11154080</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>143.23</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 02:40:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 02:40:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 02:41:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 02:41:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 02:41:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 02:41:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>31899.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31899.01</TotalAmount><TaxableValues>27033.06</TaxableValues><TaxAmount>4865.95</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>31871.97</Total><AmountDue>31871.97</AmountDue><NumAtCard>10007JI11154078</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>27.03</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 02:41:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 02:41:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 02:42:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 02:42:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 02:42:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 02:42:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>15949.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15949.51</TotalAmount><TaxableValues>13516.53</TaxableValues><TaxAmount>2432.98</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>15936.48</Total><AmountDue>15936.48</AmountDue><NumAtCard>10007JI11154077</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>13.52</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 02:42:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 02:42:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 02:44:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 02:44:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 02:44:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 02:44:10 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>850160.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>850160.42</TotalAmount><TaxableValues>720474.93</TaxableValues><TaxAmount>129685.49</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>849439.53</Total><AmountDue>849439.53</AmountDue><NumAtCard>33S6I4032779</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>720.47</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 02:44:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 02:44:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 02:50:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 02:50:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 02:50:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 02:50:19 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>1.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.42</TotalAmount><TaxableValues>1.20</TaxableValues><TaxAmount>0.22</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>33S6Z4001994</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 02:50:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 02:50:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:23:04 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 17/09/2024 03:25:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:25:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:25:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:25:41 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>33S0I4056137</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:25:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:25:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:27:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:27:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:27:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:27:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</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>1405</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:27:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:27:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:29:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:29:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:29:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:29:14 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>SI2433024895</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-13</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>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:29:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:29:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:31:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:31:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:31:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:31:20 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>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>20242948</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:31:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:31:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:32:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:32:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:32:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:32:03 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>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>20242907</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:32:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:32:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:32:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:32:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:32:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:32:55 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>20242923</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:32:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:32:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:33:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:33:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:33:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:33:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</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>1447</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:33:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:33:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:35:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:35:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:35:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:35:00 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>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>SP6/1861</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.64</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:35:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:35:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:38:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:38:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:38:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:38:37 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>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-1356/24-25</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:38:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:38:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:39:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:39:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:39:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:39:45 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>33S0I4056136</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:39:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:39:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:40:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:40:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:40:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:40:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</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>CH60M25S7390</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:40:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:40:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:44:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:44:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:44:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:44:51 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>33S0I4056341</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:44:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:44:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:46:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:46:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:46:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:46:49 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>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>SI2433023619</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:46:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:46:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:48:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:48:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:48:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:48:02 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>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>SI2433024207</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:48:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:48:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:49:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:49:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:49:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:49:39 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>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>SI2433023969</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:49:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:49:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:50:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:50:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:50:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:50:55 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>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>SP6/1865</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:50:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:50:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:52:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:52:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:52:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:52:20 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>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>W010433232409464</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.20</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:52:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:52:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:53:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:53:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:53:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:53:31 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>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>W010433232409463</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.20</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:53:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:53:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:55:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:55:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:55:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:55:01 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>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>W010433232409458</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.09</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:55:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:55:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:57:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:57:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:57:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:57:09 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>W010433232409460</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.71</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:57:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:57:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:58:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:58:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:58:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:58:33 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>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>W010433232409456</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>6.36</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:58:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:58:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:59:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:59:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:59:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:59:46 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>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>W01043323209462</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>4.56</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:59:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:59:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:01:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:01:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:01:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:01:44 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>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>W010433232409466</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>9.78</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:01:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:01:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:05:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:05:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:05:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:05:20 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>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>5064251672</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:05:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:05:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:06:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:06:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:06:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:06:43 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>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>WHC020INV07384</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>6.57</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:06:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:06:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:09:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:09:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:09:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:09:49 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>110742.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>110742.06</TotalAmount><TaxableValues>93849.20</TaxableValues><TaxAmount>16892.86</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>110648.15</Total><AmountDue>110648.15</AmountDue><NumAtCard>OPPO/2425/7649</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>93.85</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:09:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:09:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:12:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:12:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:12:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:12:03 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>8069.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8069.36</TotalAmount><TaxableValues>6838.44</TaxableValues><TaxAmount>1230.92</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>8062.16</Total><AmountDue>8062.16</AmountDue><NumAtCard>W010433232409474</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>6.84</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:12:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:12:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:13:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:13:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:13:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:13:15 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>4375.16</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>W010433232409471</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.71</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:13:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:13:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:14:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:14:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:14:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:14:14 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>W010433232409468</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</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>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:14:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:14:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:15:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:15:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:15:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:15:11 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>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>W010433232409465</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</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>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:15:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:15:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:16:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:16:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:16:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:16:07 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>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>W010433232409467</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>10.84</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:16:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:16:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:18:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:18:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:18:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:18:22 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>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/24-25/1158</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:18:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:18:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:19:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:19:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:19:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:19:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</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>1424</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:19:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:19:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:21:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:21:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:21:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:21:10 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>33S0I4056342</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:21:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:21:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:35:51 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 17/09/2024 04:37:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:37:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:37:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:37:22 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>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>WHC020INV07398</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:37:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:37:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:41:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:41:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:41:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:41:49 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>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>W010433232409652</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>4.56</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:41:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:41:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:44:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:44:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:44:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:44:03 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>8018.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8018.29</TotalAmount><TaxableValues>6795.16</TaxableValues><TaxAmount>1223.13</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>8011.20</Total><AmountDue>8011.20</AmountDue><NumAtCard>W010433232409650</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>6.80</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:44:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:44:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:45:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:45:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:45:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:45:56 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>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>W010433232409654</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>4.56</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:45:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:45:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:47:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:47:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:47:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:47:16 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>33S0I4056378</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:47:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:47:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:48:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:48:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:48:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:48:45 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>1499.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1499.00</TotalAmount><TaxableValues>1270.34</TaxableValues><TaxAmount>228.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1497.73</Total><AmountDue>1497.73</AmountDue><NumAtCard>5998423713</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:48:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:48:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:51:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:51:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:51:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:51:28 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>53000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53000.00</TotalAmount><TaxableValues>43352.75</TaxableValues><TaxAmount>9647.25</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>52956.65</Total><AmountDue>52956.65</AmountDue><NumAtCard>YPR/24-25/1206</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>43.35</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:51:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:51:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:06:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:06:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:06:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:06:32 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>75696.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>75696.26</TotalAmount><TaxableValues>64149.37</TaxableValues><TaxAmount>11546.89</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>75631.85</Total><AmountDue>75631.85</AmountDue><NumAtCard>OPPO/2425/7561</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>64.15</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:06:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:06:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:13:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:13:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:13:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:13:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</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>3000403261</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</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>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:13:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:13:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:15:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:15:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:15:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:15:48 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>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>5064251118</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:15:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:15:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:17:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:17:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:17:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:17:31 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>12271.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12271.29</TotalAmount><TaxableValues>10399.40</TaxableValues><TaxAmount>1871.89</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>12260.60</Total><AmountDue>12260.60</AmountDue><NumAtCard>3342010324</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>10.40</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:17:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:17:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 10:11:54 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 18/09/2024 10:16:47 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 18/09/2024 10:26:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 10:26:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 10:26:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 10:26:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>65210.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65210.29</TotalAmount><TaxableValues>55262.96</TaxableValues><TaxAmount>9947.33</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>65154.74</Total><AmountDue>65154.74</AmountDue><NumAtCard>5064251926</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>55.26</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 10:26:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 10:26:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 10:35:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 10:35:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 10:35:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 10:35:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</CardName><Comments></Comments><TotalPriceAmount>90775.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>90775.95</TotalAmount><TaxableValues>76928.77</TaxableValues><TaxAmount>13847.18</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>90699.07</Total><AmountDue>90699.07</AmountDue><NumAtCard>510U3212402095</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>76.93</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 10:35:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 10:35:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 10:36:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 10:36:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 10:36:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 10:36:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>490430.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>490430.00</TotalAmount><TaxableValues>393725.10</TaxableValues><TaxAmount>96704.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>490036.27</Total><AmountDue>490036.27</AmountDue><NumAtCard>SI/CO/1663</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>393.73</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 10:36:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 10:36:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 10:58:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 10:58:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 10:58:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 10:58:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>279935.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>279935.49</TotalAmount><TaxableValues>237233.47</TaxableValues><TaxAmount>42702.02</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>279697.77</Total><AmountDue>279697.77</AmountDue><NumAtCard>5064251839</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>237.23</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 10:58:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 10:58:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:00:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:00:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:00:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:00:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>1706500.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1706500.05</TotalAmount><TaxableValues>1365644.90</TaxableValues><TaxAmount>340855.15</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>1705134.36</Total><AmountDue>1705134.36</AmountDue><NumAtCard>5064251840</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>1365.64</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:00:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:00:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:02:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:02:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:02:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:02:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>209816.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>209816.69</TotalAmount><TaxableValues>177810.75</TaxableValues><TaxAmount>32005.94</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>209639.19</Total><AmountDue>209639.19</AmountDue><NumAtCard>5064251925</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>177.81</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:02:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:02:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:03:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:03:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:03:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:03:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>455179.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>455179.96</TotalAmount><TaxableValues>385745.73</TaxableValues><TaxAmount>69434.23</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>454794.25</Total><AmountDue>454794.25</AmountDue><NumAtCard>5064251924</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>385.75</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:03:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:03:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:06:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:06:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:06:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:06:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>21702.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21702.32</TotalAmount><TaxableValues>18391.80</TaxableValues><TaxAmount>3310.52</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>21683.61</Total><AmountDue>21683.61</AmountDue><NumAtCard>5064251764</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>18.39</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:06:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:06:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:06:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:06:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:06:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:06:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>153003.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>153003.23</TotalAmount><TaxableValues>129663.75</TaxableValues><TaxAmount>23339.48</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>152873.34</Total><AmountDue>152873.34</AmountDue><NumAtCard>5064251927</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>129.66</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:06:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:06:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:13:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:13:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:13:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:13:31 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>4204230.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4204230.31</TotalAmount><TaxableValues>3284554.93</TaxableValues><TaxAmount>919675.38</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>4200945.45</Total><AmountDue>4200945.45</AmountDue><NumAtCard>1230023094</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>3284.55</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:13:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:13:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:16:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:16:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:16:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:16:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AAA PEE APPLIANCES</ShipFrom><TDS>Y</TDS><CardCode>V00000402</CardCode><CardName>AAA PEE APPLIANCES</CardName><Comments></Comments><TotalPriceAmount>131808.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>131808.36</TotalAmount><TaxableValues>111702.00</TaxableValues><TaxAmount>20106.36</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>131696.30</Total><AmountDue>131696.30</AmountDue><NumAtCard>EG31896</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>111.70</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:16:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:16:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:18:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:18:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:18:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:18:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>1.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.26</TotalAmount><TaxableValues>1.07</TaxableValues><TaxAmount>0.19</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>288556101</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:18:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:18:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:19:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:19:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:19:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:19:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>302037.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>302037.14</TotalAmount><TaxableValues>255963.68</TaxableValues><TaxAmount>46073.46</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>301781.04</Total><AmountDue>301781.04</AmountDue><NumAtCard>SINCHEATX2415772</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>255.96</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:19:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:19:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:19:38 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 18/09/2024 11:20:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:20:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:20:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:20:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>18230.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18230.22</TotalAmount><TaxableValues>15449.34</TaxableValues><TaxAmount>2780.88</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>18214.55</Total><AmountDue>18214.55</AmountDue><NumAtCard>SINCHEATX2415773</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>15.45</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:20:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:20:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:21:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:21:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:21:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:21:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>2480.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2480.91</TotalAmount><TaxableValues>2215.10</TaxableValues><TaxAmount>265.81</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>2478.78</Total><AmountDue>2478.78</AmountDue><NumAtCard>MDU20M25S2340</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.22</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:21:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:21:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:23:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:23:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:23:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:23:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>14666.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14666.40</TotalAmount><TaxableValues>12627.90</TaxableValues><TaxAmount>2038.50</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>14653.37</Total><AmountDue>14653.37</AmountDue><NumAtCard>MDU20M25S2339</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>12.63</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:23:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:23:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:25:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:25:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:25:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:25:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>5107.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5107.46</TotalAmount><TaxableValues>4328.36</TaxableValues><TaxAmount>779.10</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>5102.67</Total><AmountDue>5102.67</AmountDue><NumAtCard>MDU20M25S2338</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>4.33</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:25:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:25:16 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: 18/09/2024 11:25:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:25:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:25:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:25:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>5107.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5107.46</TotalAmount><TaxableValues>4328.36</TaxableValues><TaxAmount>779.10</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>5102.67</Total><AmountDue>5102.67</AmountDue><NumAtCard>MDU20M25S2338</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>4.33</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:25:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:25:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:26:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:26:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:26:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:26:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1604.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1604.08</TotalAmount><TaxableValues>1432.21</TaxableValues><TaxAmount>171.87</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>1602.57</Total><AmountDue>1602.57</AmountDue><NumAtCard>MDU20M25S2337</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>1.43</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:26:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:26:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:27:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:27:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:27:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:27:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1512.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1512.07</TotalAmount><TaxableValues>1350.06</TaxableValues><TaxAmount>162.01</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>1510.65</Total><AmountDue>1510.65</AmountDue><NumAtCard>MDU20M25S2335</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>1.35</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:27:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:27:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:29:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:29:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:29:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:29:10 AM
-----------------------------------------------------------
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>27820.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27820.51</TotalAmount><TaxableValues>23576.70</TaxableValues><TaxAmount>4243.81</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>27797.42</Total><AmountDue>27797.42</AmountDue><NumAtCard>5998423904</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>23.58</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:29:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:29:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:29:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:29:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:29:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:29:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>761.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>761.63</TotalAmount><TaxableValues>680.03</TaxableValues><TaxAmount>81.60</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>761.32</Total><AmountDue>761.32</AmountDue><NumAtCard>MDU20M25S2334</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>0.68</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:29:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:29:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:29:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:29:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:29:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:29:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>312399.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>312399.29</TotalAmount><TaxableValues>264745.16</TaxableValues><TaxAmount>47654.13</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>312134.25</Total><AmountDue>312134.25</AmountDue><NumAtCard>SINCHEATX2415774</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>264.75</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:29:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:29:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:30:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:30:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:30:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:30:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>3259.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3259.36</TotalAmount><TaxableValues>2910.14</TaxableValues><TaxAmount>349.22</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>3256.09</Total><AmountDue>3256.09</AmountDue><NumAtCard>MDU20M25S2333</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.91</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:30:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:30:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:31:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:31:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:31:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:31:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>UP</ShipToCode><ShipFrom>HAVELLS INDIA LTD UP</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>37590.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37590.13</TotalAmount><TaxableValues>31856.04</TaxableValues><TaxAmount>5734.09</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>37558.14</Total><AmountDue>37558.14</AmountDue><NumAtCard>6003497756</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>31.86</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:31:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:31:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:32:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:32:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:32:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:32:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>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>5064251923</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>98.78</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:32:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:32:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:33:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:33:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:33:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:33:02 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>345361.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>345361.07</TotalAmount><TaxableValues>292678.87</TaxableValues><TaxAmount>52682.20</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>345068.32</Total><AmountDue>345068.32</AmountDue><NumAtCard>1230023095</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>292.68</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:33:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:33:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:34:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:34:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:34:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:34:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>401715.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>401715.25</TotalAmount><TaxableValues>340436.65</TaxableValues><TaxAmount>61278.60</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>401374.56</Total><AmountDue>401374.56</AmountDue><NumAtCard>1230023102</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>340.44</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:34:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:34:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:36:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:36:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:36:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:36:35 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>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>UTL2425TNG2809</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>76.27</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:36:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:36:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:37:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:37:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:37:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:37:08 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>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/24-25/1166</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>11.53</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:37:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:37:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:38:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:38:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:38:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:38:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>HO2425-029414</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:38:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:38:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:42:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:42:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:42:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:42:59 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>14767.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14767.70</TotalAmount><TaxableValues>12515.00</TaxableValues><TaxAmount>2252.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>14755.49</Total><AmountDue>14755.49</AmountDue><NumAtCard>WHC020INV07621</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>12.52</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:42:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:42:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:43:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:43:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:43:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:43:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</CardName><Comments></Comments><TotalPriceAmount>13881.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13881.59</TotalAmount><TaxableValues>11764.06</TaxableValues><TaxAmount>2117.53</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>13870.24</Total><AmountDue>13870.24</AmountDue><NumAtCard>510U3212402104</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>11.76</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:43:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:43:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:43:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:43:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:43:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:43:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>3651.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3651.38</TotalAmount><TaxableValues>3260.16</TaxableValues><TaxAmount>391.22</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>3647.74</Total><AmountDue>3647.74</AmountDue><NumAtCard>MDU20M25S2336</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>3.26</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:43:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:43:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:44:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:44:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:44:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:44:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>HO2425-029417</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:44:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:44:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:44:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:44:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:44:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:44:50 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>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>WHC020INV07489</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:44:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:44:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:45:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:45:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:45:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:45:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>898.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>898.60</TotalAmount><TaxableValues>802.32</TaxableValues><TaxAmount>96.28</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>898.20</Total><AmountDue>898.20</AmountDue><NumAtCard>MDU20M25S2332</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>0.80</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:45:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:45:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:47:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:47:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:47:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:47:20 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>1683.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1683.61</TotalAmount><TaxableValues>1503.22</TaxableValues><TaxAmount>180.39</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>1682.50</Total><AmountDue>1682.50</AmountDue><NumAtCard>TN3310060891</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.50</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:47:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:47:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:47:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:47:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:47:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:47:58 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>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>TN3310060869</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:47:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:47:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:48:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:48:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:48:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:48:38 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>33S0I4056236</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:48:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:48:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:49:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:49:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:49:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:49:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>20336.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20336.88</TotalAmount><TaxableValues>17518.39</TaxableValues><TaxAmount>2818.49</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>20319.48</Total><AmountDue>20319.48</AmountDue><NumAtCard>MDU20M25S2331</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>17.52</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:49:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:49:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:49:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:49:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:49:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:49:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>HO2425-029582</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:49:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:49:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:50:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:50:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:50:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:50:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. BSH Home Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000878</CardCode><CardName>BSH Household appliance Manufacturing P ltd</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>1744483363</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>33.95</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:50:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:50:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:51:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:51:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:51:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:51:28 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>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>WHC020INV07458</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:51:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:51:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:52:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:52:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:52:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:52:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. BSH Home Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000878</CardCode><CardName>BSH Household appliance Manufacturing P ltd</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>1744483380</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>16.68</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:52:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:52:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:53:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:53:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:53:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:53:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. BSH Home Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000878</CardCode><CardName>BSH Household appliance Manufacturing P ltd</CardName><Comments></Comments><TotalPriceAmount>17630.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17630.00</TotalAmount><TaxableValues>14940.68</TaxableValues><TaxAmount>2689.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17615.06</Total><AmountDue>17615.06</AmountDue><NumAtCard>1744483365</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>14.94</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:53:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:53:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:53:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:53:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:53:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:53:43 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>14761.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14761.00</TotalAmount><TaxableValues>12509.32</TaxableValues><TaxAmount>2251.68</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14748.49</Total><AmountDue>14748.49</AmountDue><NumAtCard>WHC020INV07483</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>12.51</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:53:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:53:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:54:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:54:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:54:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:54:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. BSH Home Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000878</CardCode><CardName>BSH Household appliance Manufacturing P ltd</CardName><Comments></Comments><TotalPriceAmount>17630.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17630.00</TotalAmount><TaxableValues>14940.68</TaxableValues><TaxAmount>2689.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17615.06</Total><AmountDue>17615.06</AmountDue><NumAtCard>1744483376</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>14.94</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:54:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:54:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:55:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:55:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:55:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:55:08 AM
-----------------------------------------------------------
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>W010433232409628</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.63</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:55:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:55:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:56:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:56:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:56:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:56:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>251915.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>251915.83</TotalAmount><TaxableValues>196809.24</TaxableValues><TaxAmount>55106.59</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>251719.19</Total><AmountDue>251719.19</AmountDue><NumAtCard>1250010061</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>196.81</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:56:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:56:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:56:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:56:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:56:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:56:28 AM
-----------------------------------------------------------
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>7860.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7860.83</TotalAmount><TaxableValues>6661.72</TaxableValues><TaxAmount>1199.11</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>7854.34</Total><AmountDue>7854.34</AmountDue><NumAtCard>W010433232409623</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>6.66</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:56:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:56:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:57:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:57:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:57:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:57:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250010058</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>79.21</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:57:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:57:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:57:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:57:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:57:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:57:17 AM
-----------------------------------------------------------
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>12278.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12278.56</TotalAmount><TaxableValues>10405.56</TaxableValues><TaxAmount>1873.00</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>12268.59</Total><AmountDue>12268.59</AmountDue><NumAtCard>W010433232409625</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>10.41</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:57:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:57:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:57:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:57:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:57:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:57:47 AM
-----------------------------------------------------------
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>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>W010433232409618</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>12.52</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:57:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:57:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:58:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:58:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:58:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:58:30 AM
-----------------------------------------------------------
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>31077.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31077.44</TotalAmount><TaxableValues>26336.81</TaxableValues><TaxAmount>4740.63</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>31050.66</Total><AmountDue>31050.66</AmountDue><NumAtCard>W010433232409009</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>26.34</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:58:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:58:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:59:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:59:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:59:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:59:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>25149.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25149.99</TotalAmount><TaxableValues>21313.55</TaxableValues><TaxAmount>3836.44</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>25128.69</Total><AmountDue>25128.69</AmountDue><NumAtCard>I24337010198</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>21.31</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:59:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:59:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:59:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:59:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:59:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:59:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>HO2425-029413</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:59:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:59:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:01:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:01:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:01:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:01:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>24240.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24240.01</TotalAmount><TaxableValues>20542.38</TaxableValues><TaxAmount>3697.63</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>24219.46</Total><AmountDue>24219.46</AmountDue><NumAtCard>I24337010199</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>20.54</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:01:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:01:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:02:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:02:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:02:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:02:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>597500.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>597500.42</TotalAmount><TaxableValues>466797.20</TaxableValues><TaxAmount>130703.22</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>597033.20</Total><AmountDue>597033.20</AmountDue><NumAtCard>2433015310</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>466.80</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:02:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:02:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:02:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:02:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:02:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:02:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. BSH Home Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000878</CardCode><CardName>BSH Household appliance Manufacturing P ltd</CardName><Comments></Comments><TotalPriceAmount>42691.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42691.49</TotalAmount><TaxableValues>33352.73</TaxableValues><TaxAmount>9338.76</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>42657.65</Total><AmountDue>42657.65</AmountDue><NumAtCard>1744483362</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>33.35</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:02:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:02:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:08:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:08:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:08:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:08:30 PM
-----------------------------------------------------------
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>44435.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44435.46</TotalAmount><TaxableValues>37657.17</TaxableValues><TaxAmount>6778.29</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>44397.34</Total><AmountDue>44397.34</AmountDue><NumAtCard>3000403618</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>37.66</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:08:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:08:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:09:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:09:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:09:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:09:01 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>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>SP6/1912</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.71</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:09:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:09:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:09:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:09:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:09:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:09:51 PM
-----------------------------------------------------------
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>106538.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>106538.32</TotalAmount><TaxableValues>90286.71</TaxableValues><TaxAmount>16251.61</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>106447.71</Total><AmountDue>106447.71</AmountDue><NumAtCard>OPPO/2425/7684</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>90.29</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:09:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:09:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:10:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:10:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:10:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:10:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>20242977</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:10:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:10:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:12:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:12:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:12:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:12:08 PM
-----------------------------------------------------------
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>7259.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7259.99</TotalAmount><TaxableValues>6152.53</TaxableValues><TaxAmount>1107.46</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>7253.85</Total><AmountDue>7253.85</AmountDue><NumAtCard>PHI-1359/24-25</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>6.15</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:12:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:12:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:13:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:13:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:13:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:13:47 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</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>WHC020INV07426</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>6.63</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:13:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:13:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:17:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:17:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:17:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:17:49 PM
-----------------------------------------------------------
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>117285.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117285.04</TotalAmount><TaxableValues>99394.10</TaxableValues><TaxAmount>17890.94</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>117185.61</Total><AmountDue>117185.61</AmountDue><NumAtCard>OPPO/2425/7683</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>99.39</TDSAmt><WhsCode>MC02</WhsCode><WhsName>Chennai-Tambaram-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:17:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:17:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:18:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:18:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:18:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:18:29 PM
-----------------------------------------------------------
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>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>TN3310060854</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:18:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:18:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:19:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:19:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:19:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:19:00 PM
-----------------------------------------------------------
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>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>TN3310060855</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:19:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:19:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:19:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:19:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:19:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:19:31 PM
-----------------------------------------------------------
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>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>TN3310060860</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>1.29</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:19:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:19:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:19:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:19:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:19:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:19:55 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4059.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4059.98</TotalAmount><TaxableValues>3440.66</TaxableValues><TaxAmount>619.32</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>4056.56</Total><AmountDue>4056.56</AmountDue><NumAtCard>WHC020INV07466</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:19:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:19:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:20:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:20:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:20:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:20:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>14550.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14550.00</TotalAmount><TaxableValues>12330.51</TaxableValues><TaxAmount>2219.49</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14537.67</Total><AmountDue>14537.67</AmountDue><NumAtCard>HO2425-029514</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>12.33</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:20:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:20:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:27:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:27:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:27:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:27:18 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>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>WHC020INV07473</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>4.26</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:27:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:27:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:28:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:28:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:28:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:28:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>HO2425-029607</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>8.22</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:28:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:28:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:28:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:28:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:28:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:28:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AAA PEE APPLIANCES</ShipFrom><TDS>Y</TDS><CardCode>V00000402</CardCode><CardName>AAA PEE APPLIANCES</CardName><Comments></Comments><TotalPriceAmount>13437.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13437.84</TotalAmount><TaxableValues>11388.00</TaxableValues><TaxAmount>2049.84</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>13426.61</Total><AmountDue>13426.61</AmountDue><NumAtCard>EGS07910</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>11.39</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:28:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:28:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:28:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:28:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:28:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:28:59 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>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>WHC020INV07465</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:28:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:28:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:29:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:29:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:29:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:29:26 PM
-----------------------------------------------------------
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>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>1230023080</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>31.93</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:29:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:29:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:30:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:30:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:30:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:30:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>88813.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>88813.99</TotalAmount><TaxableValues>71501.26</TaxableValues><TaxAmount>17312.73</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>88742.50</Total><AmountDue>88742.50</AmountDue><NumAtCard>SI/CO/1676</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>71.50</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:30:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:30:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:31:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:31:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:31:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:31:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>7413.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7413.16</TotalAmount><TaxableValues>6282.34</TaxableValues><TaxAmount>1130.82</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>7406.72</Total><AmountDue>7406.72</AmountDue><NumAtCard>3342011001</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:31:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:31:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:33:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:33:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:33:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:33:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM MARKETING (AMIRTHAA)</ShipFrom><TDS>Y</TDS><CardCode>V00004367</CardCode><CardName>JAYAM MARKETING (AMIRTHAA)</CardName><Comments></Comments><TotalPriceAmount>15981.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15981.92</TotalAmount><TaxableValues>13544.00</TaxableValues><TaxAmount>2437.92</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>15968.46</Total><AmountDue>15968.46</AmountDue><NumAtCard>JM/169/24-25</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>13.54</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:33:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:33:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:34:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:34:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:34:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:34:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212402082</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:34:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:34:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:35:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:35:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:35:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:35:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>HO2425-029608</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:35:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:35:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:36:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:36:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:36:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:36:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>331D1100028490</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:36:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:36:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:36:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:36:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:36:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:36:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>4332037683</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:36:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:36:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:38:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:38:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:38:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:38:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>10808.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10808.36</TotalAmount><TaxableValues>9650.32</TaxableValues><TaxAmount>1158.04</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>10798.35</Total><AmountDue>10798.35</AmountDue><NumAtCard>20242917</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>9.65</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:38:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:38:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:40:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:40:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:40:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:40:59 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>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>WHC020INV07562</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:41:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:41:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:42:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:42:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:42:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:42:15 PM
-----------------------------------------------------------
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>97840.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>97840.20</TotalAmount><TaxableValues>80603.97</TaxableValues><TaxAmount>17236.23</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>97759.40</Total><AmountDue>97759.40</AmountDue><NumAtCard>3000403936</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>80.60</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:42:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:42:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:42:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:42:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:42:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:42:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>1312</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:42:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:42:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:44:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:44:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:44:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:44:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>15803.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15803.11</TotalAmount><TaxableValues>13392.47</TaxableValues><TaxAmount>2410.64</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>15789.61</Total><AmountDue>15789.61</AmountDue><NumAtCard>1444</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>13.39</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:44:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:44:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:45:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:45:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:45:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:45:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>39412.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39412.81</TotalAmount><TaxableValues>33400.69</TaxableValues><TaxAmount>6012.12</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>39379.60</Total><AmountDue>39379.60</AmountDue><NumAtCard>5077138539</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>33.40</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:45:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:45:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:46:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:46:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:46:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:46:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>111400.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>111400.02</TotalAmount><TaxableValues>89216.12</TaxableValues><TaxAmount>22183.90</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>111310.78</Total><AmountDue>111310.78</AmountDue><NumAtCard>5077138540</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>89.22</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:46:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:46:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:47:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:47:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:47:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:47:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>33703.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33703.27</TotalAmount><TaxableValues>28562.09</TaxableValues><TaxAmount>5141.18</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>33674.44</Total><AmountDue>33674.44</AmountDue><NumAtCard>5077138541</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>28.56</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:47:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:47:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:48:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:48:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:48:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:48:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>121956.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>121956.81</TotalAmount><TaxableValues>103353.23</TaxableValues><TaxAmount>18603.58</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>121853.65</Total><AmountDue>121853.65</AmountDue><NumAtCard>5077138542</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>103.35</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:48:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:48:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:49:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:49:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:49:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:49:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>55000.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55000.04</TotalAmount><TaxableValues>46610.20</TaxableValues><TaxAmount>8389.84</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>54953.39</Total><AmountDue>54953.39</AmountDue><NumAtCard>5077138543</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>46.61</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:49:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:49:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:51:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:51:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:51:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:51:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>1120858.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1120858.26</TotalAmount><TaxableValues>949879.88</TaxableValues><TaxAmount>170978.38</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>1119908.12</Total><AmountDue>1119908.12</AmountDue><NumAtCard>SINMADAUE2415157</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>949.88</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:51:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:51:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:52:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:52:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:52:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:52:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>15350.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15350.03</TotalAmount><TaxableValues>13008.50</TaxableValues><TaxAmount>2341.53</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>15336.99</Total><AmountDue>15336.99</AmountDue><NumAtCard>124337010311</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>13.01</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:52:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:52:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:54:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:54:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:54:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:54:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>29400.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29400.02</TotalAmount><TaxableValues>24915.27</TaxableValues><TaxAmount>4484.75</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>29375.08</Total><AmountDue>29375.08</AmountDue><NumAtCard>I24337010285</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>24.92</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:54:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:54:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:55:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:55:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:55:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:55:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>I24337010287</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>8.31</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:55:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:55:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:56:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:56:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:56:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:56:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>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>I24337010288</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>30.81</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:56:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:56:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:58:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:58:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:58:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:58:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>55560.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55560.02</TotalAmount><TaxableValues>47084.76</TaxableValues><TaxAmount>8475.26</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>55512.92</Total><AmountDue>55512.92</AmountDue><NumAtCard>I24337010286</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>47.08</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:58:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:58:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 01:01:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 01:01:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 01:01:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 01:01:06 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>47782.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47782.92</TotalAmount><TaxableValues>40494.00</TaxableValues><TaxAmount>7288.92</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>47742.51</Total><AmountDue>47742.51</AmountDue><NumAtCard>WHC014INV05254</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>40.49</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 01:01:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 01:01:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 01:01:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 01:01:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 01:01:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 01:01:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>20243001</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 01:01:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 01:01:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 01:40:39 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 18/09/2024 01:43:00 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 18/09/2024 01:43:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 01:43:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 01:43:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 01:43:40 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>16496.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16496.26</TotalAmount><TaxableValues>13979.88</TaxableValues><TaxAmount>2516.38</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>16482.02</Total><AmountDue>16482.02</AmountDue><NumAtCard>W010433232409659</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>13.98</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 01:43:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 01:43:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 01:44:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 01:44:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 01:44:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 01:44:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>3342010839</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 01:44:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 01:44:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 01:45:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 01:45:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 01:45:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 01:45:41 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>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>W010433232409657</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>5.33</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 01:45:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 01:45:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 02:08:39 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 18/09/2024 02:13:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 02:13:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 02:13:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 02:13:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>document dade 31/08/2024
VOLTAS BEKO WM WTT80DBLG
3 qty not recived</Comments><TotalPriceAmount>92250.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>92250.05</TotalAmount><TaxableValues>78178.01</TaxableValues><TaxAmount>14072.04</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>92171.82</Total><AmountDue>92171.82</AmountDue><NumAtCard>I24337009598</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>78.18</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 02:13:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 02:13:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 02:15:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 02:15:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 02:15:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 02:15:35 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</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>WHC020INV07259</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>12.77</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 02:15:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 02:15:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 02:18:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 02:18:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 02:18:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 02:18:06 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>16092.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16092.84</TotalAmount><TaxableValues>13638.00</TaxableValues><TaxAmount>2454.84</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>16079.36</Total><AmountDue>16079.36</AmountDue><NumAtCard>WHC014INV05346</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>13.64</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 02:18:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 02:18:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 02:19:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 02:19:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 02:19:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 02:19:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</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>TN1-24003082</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>14.15</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 02:19:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 02:19:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 02:20:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 02:20:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 02:20:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 02:20:29 PM
-----------------------------------------------------------
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>20192.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20192.16</TotalAmount><TaxableValues>17112.00</TaxableValues><TaxAmount>3080.16</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>20174.89</Total><AmountDue>20174.89</AmountDue><NumAtCard>EE/2446/24-25</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>17.11</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 02:20:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 02:20:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 02:22:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 02:22:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 02:22:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 02:22:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</ShipFrom><TDS>Y</TDS><CardCode>V00004109</CardCode><CardName>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</CardName><Comments></Comments><TotalPriceAmount>160686.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>160686.50</TotalAmount><TaxableValues>136175.00</TaxableValues><TaxAmount>24511.50</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>160549.83</Total><AmountDue>160549.83</AmountDue><NumAtCard>1230023153</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>136.18</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 02:22:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 02:22:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 02:23:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 02:23:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 02:23:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 02:23:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>130500.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>130500.01</TotalAmount><TaxableValues>110593.23</TaxableValues><TaxAmount>19906.78</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>130389.41</Total><AmountDue>130389.41</AmountDue><NumAtCard>HO2425-029461</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>110.59</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 02:23:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 02:23:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 02:25:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 02:25:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 02:25:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 02:25:34 PM
-----------------------------------------------------------
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>8421.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8421.66</TotalAmount><TaxableValues>7137.00</TaxableValues><TaxAmount>1284.66</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>8414.86</Total><AmountDue>8414.86</AmountDue><NumAtCard>EE/2447/24-25</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>7.14</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 02:25:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 02:25:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 02:26:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 02:26:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 02:26:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 02:26:33 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>12400.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12400.62</TotalAmount><TaxableValues>10509.00</TaxableValues><TaxAmount>1891.62</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>12390.49</Total><AmountDue>12390.49</AmountDue><NumAtCard>WHC020INV07260</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>10.51</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 02:26:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 02:26:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 02:27:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 02:27:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 02:27:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 02:27:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250010102</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>41.94</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 02:27:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 02:27:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 02:30:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 02:30:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 02:30:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 02:30:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>62120.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62120.00</TotalAmount><TaxableValues>52644.07</TaxableValues><TaxAmount>9475.93</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>62067.36</Total><AmountDue>62067.36</AmountDue><NumAtCard>I24337010310</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>52.64</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 02:30:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 02:30:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 02:32:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 02:32:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 02:32:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 02:32:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>168032.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>168032.28</TotalAmount><TaxableValues>132870.61</TaxableValues><TaxAmount>35161.67</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>167899.13</Total><AmountDue>167899.13</AmountDue><NumAtCard>1250010098</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>132.87</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 02:32:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 02:32:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 02:33:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 02:33:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 02:33:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 02:33:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>310655.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>310655.44</TotalAmount><TaxableValues>245949.41</TaxableValues><TaxAmount>64706.03</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>310409.05</Total><AmountDue>310409.05</AmountDue><NumAtCard>1250010095</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>245.95</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 02:33:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 02:33:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 02:40:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 02:40:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 02:40:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 02:40:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments>VENUS WATERHEATER 15L SPLASH COPPER 015CU
one qty not recived

VENUS WATERHEATER 25L SPLASH COPPER 025CU
one qty not recived</Comments><TotalPriceAmount>185462.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>185462.97</TotalAmount><TaxableValues>157172.01</TaxableValues><TaxAmount>28290.96</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>185305.83</Total><AmountDue>185305.83</AmountDue><NumAtCard>TVL-24-25-4962</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>157.17</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 02:40:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 02:40:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 02:41:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 02:41:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 02:41:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 02:41:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>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>5077138573</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>18.48</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 02:41:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 02:41:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 02:42:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 02:42:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 02:42:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 02:42:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>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>5077138572</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>29.54</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 02:42:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 02:42:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 02:43:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 02:43:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 02:43:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 02:43:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>61140.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>61140.57</TotalAmount><TaxableValues>51814.04</TaxableValues><TaxAmount>9326.53</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>61089.19</Total><AmountDue>61089.19</AmountDue><NumAtCard>5077138571</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>51.81</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 02:43:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 02:43:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 02:44:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 02:44:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 02:44:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 02:44:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>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>5077138570</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>18.48</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 02:44:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 02:44:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 02:45:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 02:45:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 02:45:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 02:45:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>179690.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>179690.13</TotalAmount><TaxableValues>152279.77</TaxableValues><TaxAmount>27410.36</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>179537.72</Total><AmountDue>179537.72</AmountDue><NumAtCard>5077138569</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>152.28</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 02:45:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 02:45:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 02:46:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 02:46:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 02:46:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 02:46:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>20407.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20407.19</TotalAmount><TaxableValues>17294.23</TaxableValues><TaxAmount>3112.96</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>20389.71</Total><AmountDue>20389.71</AmountDue><NumAtCard>5077138568</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>17.29</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 02:46:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 02:46:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 02:54:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 02:54:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 02:54:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 02:54:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments>VENUS WATERHEATER 15L SEDRA VERTICAL 015SV ONE QTY NOT RECIVED
VENUS WATERHEATER 15L SPLASH PRO SMART 015SX
3 QTY NOT RECIVED</Comments><TotalPriceAmount>277298.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>277298.14</TotalAmount><TaxableValues>234998.42</TaxableValues><TaxAmount>42299.72</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>277063.00</Total><AmountDue>277063.00</AmountDue><NumAtCard>TVL-24-25-4945</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>235.00</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 02:54:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 02:54:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 02:56:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 02:56:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 02:56:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 02:56:11 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>27531.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27531.76</TotalAmount><TaxableValues>23332.00</TaxableValues><TaxAmount>4199.76</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>27508.67</Total><AmountDue>27508.67</AmountDue><NumAtCard>WHC014INV05257</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>23.33</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 02:56:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 02:56:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 02:57:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 02:57:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 02:57:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 02:57:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>19600.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19600.01</TotalAmount><TaxableValues>16610.18</TaxableValues><TaxAmount>2989.83</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>19583.39</Total><AmountDue>19583.39</AmountDue><NumAtCard>I24337010300</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>16.61</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 02:57:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 02:57:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 02:58:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 02:58:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 02:58:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 02:58:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>39199.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39199.99</TotalAmount><TaxableValues>33220.33</TaxableValues><TaxAmount>5979.66</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>39166.78</Total><AmountDue>39166.78</AmountDue><NumAtCard>I24337010298</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>33.22</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 02:58:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 02:58:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 02:59:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 02:59:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 02:59:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 02:59:41 PM
-----------------------------------------------------------
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>96322.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>96322.01</TotalAmount><TaxableValues>81628.82</TaxableValues><TaxAmount>14693.19</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>96240.37</Total><AmountDue>96240.37</AmountDue><NumAtCard>3000403829</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>81.63</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 02:59:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 02:59:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 03:01:26 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 18/09/2024 03:01:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 03:01:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 03:01:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 03:01:57 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>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>W010433232409726</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 03:01:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 03:01:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 03:44:23 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 18/09/2024 04:29:39 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 18/09/2024 04:32:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:32:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:32:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:32:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>651520.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>651520.00</TotalAmount><TaxableValues>509000.00</TaxableValues><TaxAmount>142520.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>651011.00</Total><AmountDue>651011.00</AmountDue><NumAtCard>2433015290</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>509.00</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:32:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:32:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:34:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:34:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:34:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:34:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>1716705.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1716705.92</TotalAmount><TaxableValues>1341176.50</TaxableValues><TaxAmount>375529.42</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>1715364.82</Total><AmountDue>1715364.82</AmountDue><NumAtCard>2433015281</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>1341.18</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:34:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:34:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:36:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:36:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:36:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:36:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>799987.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>799987.97</TotalAmount><TaxableValues>624990.60</TaxableValues><TaxAmount>174997.37</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>799363.01</Total><AmountDue>799363.01</AmountDue><NumAtCard>2433015321</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>624.99</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:36:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:36:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:37:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:37:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:37:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:37:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>425515.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>425515.39</TotalAmount><TaxableValues>332433.90</TaxableValues><TaxAmount>93081.49</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>425182.57</Total><AmountDue>425182.57</AmountDue><NumAtCard>2433015300</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>332.43</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:37:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:37:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:39:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:39:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:39:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:39:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>6231/24-25</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>7.13</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:39:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:39:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:40:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:40:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:40:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:40:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>331D1100028491</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>65.91</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:40:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:40:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:42:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:42:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:42:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:42:37 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>11292.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11292.60</TotalAmount><TaxableValues>9570.00</TaxableValues><TaxAmount>1722.60</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>11283.43</Total><AmountDue>11283.43</AmountDue><NumAtCard>WHC020INV07484</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>9.57</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:42:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:42:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:43:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:43:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:43:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:43:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>HO2425-029578</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:43:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:43:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:44:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:44:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:44:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:44:36 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>10148.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10148.08</TotalAmount><TaxableValues>8600.07</TaxableValues><TaxAmount>1548.01</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>10139.40</Total><AmountDue>10139.40</AmountDue><NumAtCard>SP6/1996</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>8.60</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:44:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:44:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:54:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:54:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:54:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:54:29 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>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>W010433232409730</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:54:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:54:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:55:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:55:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:55:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:55:46 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>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>W010433232409727</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:55:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:55:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:56:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:56:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:56:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:56:54 PM
-----------------------------------------------------------
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>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>TN3310061081</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:56:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:56:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:57:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:57:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:57:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:57:30 PM
-----------------------------------------------------------
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>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>TN3310060885</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:57:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:57:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:58:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:58:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:58:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:58:06 PM
-----------------------------------------------------------
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>3520.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3520.03</TotalAmount><TaxableValues>2983.08</TaxableValues><TaxAmount>536.95</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>3517.02</Total><AmountDue>3517.02</AmountDue><NumAtCard>TN3310060863</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.98</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:58:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:58:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:58:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:58:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:58:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:58:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>331D1100028482</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:58:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:58:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:59:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:59:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:59:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:59:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>5688.30</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>5064251953</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:59:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:59:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 05:21:20 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 18/09/2024 05:22:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 05:22:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 05:22:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 05:22:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>CH60M25S7512</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 05:22:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 05:22:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 05:22:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 05:22:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 05:22:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 05:22:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>6582.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6582.81</TotalAmount><TaxableValues>5578.65</TaxableValues><TaxAmount>1004.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6577.42</Total><AmountDue>6577.42</AmountDue><NumAtCard>1413</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 05:22:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 05:22:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 05:23:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 05:23:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 05:23:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 05:23:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>HO2425-029453</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 05:23:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 05:23:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 05:24:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 05:24:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 05:24:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 05:24:04 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>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>WHC020INV07491</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 05:24:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 05:24:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 05:24:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 05:24:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 05:24:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 05:24:37 PM
-----------------------------------------------------------
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>6685.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6685.88</TotalAmount><TaxableValues>5666.00</TaxableValues><TaxAmount>1019.88</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>6680.33</Total><AmountDue>6680.33</AmountDue><NumAtCard>EE/2464/24-25</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 05:24:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 05:24:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 05:33:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 05:33:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 05:33:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 05:33:08 PM
-----------------------------------------------------------
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>33253.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33253.13</TotalAmount><TaxableValues>28180.62</TaxableValues><TaxAmount>5072.51</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>33224.82</Total><AmountDue>33224.82</AmountDue><NumAtCard>UTL2425TNG2790</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>28.18</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 05:33:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 05:33:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 05:33:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 05:33:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 05:33:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 05:33:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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-242511895</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.43</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 05:33:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 05:33:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 05:34:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 05:34:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 05:34:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 05:34:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>77766.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77766.72</TotalAmount><TaxableValues>65904.00</TaxableValues><TaxAmount>11862.72</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>77701.10</Total><AmountDue>77701.10</AmountDue><NumAtCard>331D1100028492</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>65.90</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 05:34:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 05:34:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 05:39:14 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 18/09/2024 05:52:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 05:52:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 05:52:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 05:52:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>6582.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6582.81</TotalAmount><TaxableValues>5578.65</TaxableValues><TaxAmount>1004.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6577.42</Total><AmountDue>6577.42</AmountDue><NumAtCard>1414</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 05:52:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 05:52:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 05:53:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 05:53:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 05:53:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 05:53:59 PM
-----------------------------------------------------------
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>175225.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>175225.22</TotalAmount><TaxableValues>148495.95</TaxableValues><TaxAmount>26729.27</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>175076.50</Total><AmountDue>175076.50</AmountDue><NumAtCard>OPPO/2425/7714</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>148.50</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 05:53:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 05:53:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:10:42 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 19/09/2024 10:19:20 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 19/09/2024 10:38:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:38:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:38:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:38:50 AM
-----------------------------------------------------------
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>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>1484</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:38:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:38:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:41:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:41:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:41:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:41:22 AM
-----------------------------------------------------------
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>SI2433025070</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:41:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:41:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:43:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:43:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:43:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:43:05 AM
-----------------------------------------------------------
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/1667</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:43:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:43:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:56:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:56:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:56:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:56:38 AM
-----------------------------------------------------------
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>W010433232409757</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:56:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:56:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:58:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:58:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:58:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:58:09 AM
-----------------------------------------------------------
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>W010433232409758</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:58:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:58:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:58:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:58:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:58:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:58:57 AM
-----------------------------------------------------------
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>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>W010433232409761</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>4.16</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:58:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:58:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:00:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:00:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:00:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:00:37 AM
-----------------------------------------------------------
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>W010433232409762</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.75</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:00:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:00:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:01:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:01:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:01:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:01:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>6582.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6582.81</TotalAmount><TaxableValues>5578.65</TaxableValues><TaxAmount>1004.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6577.42</Total><AmountDue>6577.42</AmountDue><NumAtCard>1412</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:01:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:01:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:01:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:01:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:01:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:01:58 AM
-----------------------------------------------------------
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>HO2425-029518</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:01:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:01:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:03:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:03:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:03:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:03:38 AM
-----------------------------------------------------------
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>331D1100028493</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:03:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:03:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:05:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:05:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:05:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:05:20 AM
-----------------------------------------------------------
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>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>5064251935</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>9.99</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:05:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:05:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:06:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:06:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:06:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:06:30 AM
-----------------------------------------------------------
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>5064251934</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>8.76</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:06:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:06:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:08:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:08:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:08:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:08:40 AM
-----------------------------------------------------------
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>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-1355/24-25</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>1.51</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:08:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:08:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:09:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:09:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:09:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:09:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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>10089.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10089.99</TotalAmount><TaxableValues>8550.84</TaxableValues><TaxAmount>1539.15</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>10081.45</Total><AmountDue>10081.45</AmountDue><NumAtCard>6230/24-25</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>8.55</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:09:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:09:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:10:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:10:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:10:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:10:38 AM
-----------------------------------------------------------
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>W010433232409563</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:10:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:10:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:11:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:11:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:11:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:11:41 AM
-----------------------------------------------------------
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>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>W010433232409565</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>4.56</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:11:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:11:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:12:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:12:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:12:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:12:45 AM
-----------------------------------------------------------
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>W010433232409566</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>5.75</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:12:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:12:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:13:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:13:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:13:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:13:33 AM
-----------------------------------------------------------
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>W010433232409568</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>5.75</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:13:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:13:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:14:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:14:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:14:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:14:10 AM
-----------------------------------------------------------
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>W010433232409569</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.03</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:14:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:14:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:14:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:14:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:14:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:14:44 AM
-----------------------------------------------------------
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>W010433232409570</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.03</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:14:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:14:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:15:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:15:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:15:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:15:44 AM
-----------------------------------------------------------
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>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>HO2425-029561</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>8.22</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:15:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:15:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:16:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:16:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:16:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:16:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</CardName><Comments></Comments><TotalPriceAmount>13882.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13882.00</TotalAmount><TaxableValues>11764.41</TaxableValues><TaxAmount>2117.59</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13870.24</Total><AmountDue>13870.24</AmountDue><NumAtCard>510U3212402103</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>11.76</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:16:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:16:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:17:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:17:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:17:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:17:49 AM
-----------------------------------------------------------
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>SI2433024290</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:17:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:17:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:18:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:18:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:18:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:18:23 AM
-----------------------------------------------------------
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>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>WHC020INV07486</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>7.76</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:18:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:18:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:19:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:19:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:19:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:19:51 AM
-----------------------------------------------------------
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>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>WHC020INV07373</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>6.39</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:19:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:19:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:20:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:20:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:20:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:20:39 AM
-----------------------------------------------------------
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>3506.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3506.96</TotalAmount><TaxableValues>2972.00</TaxableValues><TaxAmount>534.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>3504.03</Total><AmountDue>3504.03</AmountDue><NumAtCard>EE/2454/24-25</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:20:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:20:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:21:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:21:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:21:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:21:20 AM
-----------------------------------------------------------
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>5740.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5740.70</TotalAmount><TaxableValues>4865.00</TaxableValues><TaxAmount>875.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>5736.14</Total><AmountDue>5736.14</AmountDue><NumAtCard>EE/2453/24-25</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>4.87</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:21:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:21:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:23:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:23:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:23:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:23:52 AM
-----------------------------------------------------------
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>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>TN3310060578</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.29</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:23:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:23:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:24:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:24:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:24:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:24:30 AM
-----------------------------------------------------------
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>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>TN3310060577</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:24:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:24:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:25:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:25:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:25:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:25:47 AM
-----------------------------------------------------------
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>5425.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5425.40</TotalAmount><TaxableValues>4706.36</TaxableValues><TaxAmount>719.04</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>5420.29</Total><AmountDue>5420.29</AmountDue><NumAtCard>TN3310060581</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>4.71</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:25:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:25:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:25:57 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 19/09/2024 11:26:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:26:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:26:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:26:20 AM
-----------------------------------------------------------
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>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>TN3310060579</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:26:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:26:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:26:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:26:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:26:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:26:48 AM
-----------------------------------------------------------
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>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>TN3310060580</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:26:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:26:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:27:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:27:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:27:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:27:18 AM
-----------------------------------------------------------
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>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>TN3310060582</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:27:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:27:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:27:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:27:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:27:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:27:55 AM
-----------------------------------------------------------
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>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>TN3310060568</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:27:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:27:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:31:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:31:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:31:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:31:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>1.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.16</TotalAmount><TaxableValues>0.98</TaxableValues><TaxAmount>0.18</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>288604615</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:31:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:31:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:32:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:32:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:32:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:32:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>204458.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>204458.23</TotalAmount><TaxableValues>159732.99</TaxableValues><TaxAmount>44725.24</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>204298.27</Total><AmountDue>204298.27</AmountDue><NumAtCard>1250010308</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>159.73</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:32:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:32:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:33:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:33:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:33:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:33:33 AM
-----------------------------------------------------------
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>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>TN3310060566</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:33:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:33:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:34:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:34:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:34:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:34:04 AM
-----------------------------------------------------------
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>6997.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6997.49</TotalAmount><TaxableValues>5930.08</TaxableValues><TaxAmount>1067.41</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>6991.07</Total><AmountDue>6991.07</AmountDue><NumAtCard>TN3310060567</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.93</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:34:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:34:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:36:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:36:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:36:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:36:57 AM
-----------------------------------------------------------
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>6556.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6556.26</TotalAmount><TaxableValues>5556.15</TaxableValues><TaxAmount>1000.11</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>6550.44</Total><AmountDue>6550.44</AmountDue><NumAtCard>TN3310060687</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.56</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:36:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:36:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:39:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:39:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:39:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:39:15 AM
-----------------------------------------------------------
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>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>SP6/1954</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.78</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:39:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:39:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:39:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:39:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:39:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:39:40 AM
-----------------------------------------------------------
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>8847.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8847.09</TotalAmount><TaxableValues>7497.53</TaxableValues><TaxAmount>1349.56</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>8839.50</Total><AmountDue>8839.50</AmountDue><NumAtCard>SP6/1997</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>7.50</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:39:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:39:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:40:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:40:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:40:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:40:07 AM
-----------------------------------------------------------
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>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>WHC020INV07660</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:40:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:40:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:40:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:40:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:40:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:40:46 AM
-----------------------------------------------------------
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>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>331D1100028673</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>65.91</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:40:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:40:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:42:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:42:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:42:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:42:27 AM
-----------------------------------------------------------
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>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>5064252103</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:42:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:42:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:45:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:45:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:45:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:45:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250010306</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:45:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:45:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:46:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:46:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:46:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:46:51 AM
-----------------------------------------------------------
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>HO2425-029605</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:46:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:46:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:47:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:47:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:47:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:47:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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>I24331055241</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>4.41</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:47:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:47:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:48:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:48:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:48:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:48:41 AM
-----------------------------------------------------------
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>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>4510006558</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>0.43</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:48:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:48:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:49:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:49:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:49:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:49:35 AM
-----------------------------------------------------------
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>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>5077138723</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.53</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:49:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:49:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:50:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:50:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:50:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:50:23 AM
-----------------------------------------------------------
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>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>5077138719</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>27.97</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:50:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:50:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:51:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:51:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:51:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:51:26 AM
-----------------------------------------------------------
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>7408.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7408.04</TotalAmount><TaxableValues>6278.00</TaxableValues><TaxAmount>1130.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>7401.72</Total><AmountDue>7401.72</AmountDue><NumAtCard>SP6/1961</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:51:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:51:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:51:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:51:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:51:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:51:33 AM
-----------------------------------------------------------
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>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>5077138720</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:51:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:51:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:52:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:52:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:52:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:52:00 AM
-----------------------------------------------------------
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>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>1470</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:52:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:52:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:52:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:52:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:52:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:52:33 AM
-----------------------------------------------------------
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>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>5077138724</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:52:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:52:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:53:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:53:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:53:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:53:33 AM
-----------------------------------------------------------
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>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>5077138725</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:53:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:53:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:54:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:54:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:54:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:54:34 AM
-----------------------------------------------------------
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>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>5077138721</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.53</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:54:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:54:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:55:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:55:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:55:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:55:32 AM
-----------------------------------------------------------
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>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>5077138717</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>13.41</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:55:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:55:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:56:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:56:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:56:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:56:38 AM
-----------------------------------------------------------
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>156068.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>156068.22</TotalAmount><TaxableValues>132261.20</TaxableValues><TaxAmount>23807.02</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>155935.74</Total><AmountDue>155935.74</AmountDue><NumAtCard>OPPO/2425/7835</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>132.26</TDSAmt><WhsCode>MC09</WhsCode><WhsName>Chennai-Medavakkam-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:56:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:56:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:57:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:57:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:57:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:57:17 AM
-----------------------------------------------------------
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>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>5077138726</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>46.10</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:57:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:57:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:58:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:58:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:58:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:58:02 AM
-----------------------------------------------------------
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>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>5077138716</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>22.88</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:58:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:58:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:58:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:58:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:58:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:58:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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>36418.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>36418.12</TotalAmount><TaxableValues>30862.81</TaxableValues><TaxAmount>5555.31</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>36387.14</Total><AmountDue>36387.14</AmountDue><NumAtCard>913310678181</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>30.86</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:58:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:58:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:59:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:59:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:59:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:59:50 AM
-----------------------------------------------------------
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>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>5064251964</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:59:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:59:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:00:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:00:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:00:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:00:09 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>5077138722</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>8.76</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:00:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:00:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:01:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:01:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:01:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:01:21 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>136699.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>136699.99</TotalAmount><TaxableValues>109478.28</TaxableValues><TaxAmount>27221.71</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>136590.52</Total><AmountDue>136590.52</AmountDue><NumAtCard>5077138718</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>109.48</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:01:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:01:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:02:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:02:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:02:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:02:30 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>114947.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>114947.66</TotalAmount><TaxableValues>97413.27</TaxableValues><TaxAmount>17534.39</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>114850.59</Total><AmountDue>114850.59</AmountDue><NumAtCard>OPPO/2425/7732</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>97.41</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:02:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:02:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:02:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:02:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:02:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:02:45 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>7413.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7413.16</TotalAmount><TaxableValues>6282.34</TaxableValues><TaxAmount>1130.82</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>7406.72</Total><AmountDue>7406.72</AmountDue><NumAtCard>3326000237</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:02:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:02:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:03:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:03:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:03:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:03:20 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>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-1392/24-25</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>3.23</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:03:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:03:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:03:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:03:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:03:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:03:58 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>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>HO2425-029614</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>8.22</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:03:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:03:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:04:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:04:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:04:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:04:45 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>331D1100028594</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:04:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:04:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:05:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:05:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:05:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:05:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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/C2833</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:05:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:05:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:06:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:06:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:06:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:06:08 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>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>W010433232409607</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.71</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:06:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:06:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:07:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:07:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:07:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:07:01 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>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>W010433232409603</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>5.91</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:07:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:07:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:07:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:07:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:07:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:07:59 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>W010433232409606</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>1.89</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:07:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:07:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:08:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:08:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:08:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:08:37 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>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>W010433232409610</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>4.56</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:08:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:08:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:09:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:09:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:09:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:09:12 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>5527.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5527.71</TotalAmount><TaxableValues>4684.50</TaxableValues><TaxAmount>843.21</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>5523.32</Total><AmountDue>5523.32</AmountDue><NumAtCard>SP6/1941</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>4.68</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:09:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:09:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:10:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:10:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:10:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:10:48 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>25327.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25327.71</TotalAmount><TaxableValues>21464.16</TaxableValues><TaxAmount>3863.55</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>25306.54</Total><AmountDue>25306.54</AmountDue><NumAtCard>4510006543</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>21.46</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:10:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:10:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:11:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:11:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:11:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:11:40 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>89714.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>89714.94</TotalAmount><TaxableValues>76029.61</TaxableValues><TaxAmount>13685.33</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>89638.97</Total><AmountDue>89638.97</AmountDue><NumAtCard>OPPO/2425/7807</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>76.03</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:11:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:11:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:12:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:12:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:12:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:12:23 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>5504.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5504.11</TotalAmount><TaxableValues>4664.50</TaxableValues><TaxAmount>839.61</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>5499.34</Total><AmountDue>5499.34</AmountDue><NumAtCard>SP6/1989</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:12:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:12:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:13:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:13:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:13:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:13:13 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>HO2425-029609</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:13:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:13:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:15:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:15:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:15:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:15:09 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>104668.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>104668.22</TotalAmount><TaxableValues>88701.88</TaxableValues><TaxAmount>15966.34</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>104579.30</Total><AmountDue>104579.30</AmountDue><NumAtCard>OPPO/2425/7844</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>88.70</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:15:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:15:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:15:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:15:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:15:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:15:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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>1421</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.37</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:15:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:15:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:16:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:16:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:16:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:16:06 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>8563.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8563.07</TotalAmount><TaxableValues>7256.84</TaxableValues><TaxAmount>1306.23</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>8555.74</Total><AmountDue>8555.74</AmountDue><NumAtCard>W010433232409626</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>7.26</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:16:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:16:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:17:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:17:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:17:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:17:31 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>W010433232409630</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.03</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:17:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:17:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:18:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:18:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:18:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:18:28 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>20594.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20594.50</TotalAmount><TaxableValues>17452.97</TaxableValues><TaxAmount>3141.53</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>20577.55</Total><AmountDue>20577.55</AmountDue><NumAtCard>W010433232409619</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>17.45</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:18:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:18:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:18:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:18:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:18:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:18:57 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>W010433232409629</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.63</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:18:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:18:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:19:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:19:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:19:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:19:31 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>9005.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9005.42</TotalAmount><TaxableValues>7631.71</TaxableValues><TaxAmount>1373.71</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>8997.37</Total><AmountDue>8997.37</AmountDue><NumAtCard>W010433232409621</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>7.63</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:19:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:19:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:20:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:20:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:20:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:20:01 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>13539.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13539.32</TotalAmount><TaxableValues>11474.00</TaxableValues><TaxAmount>2065.32</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>13527.53</Total><AmountDue>13527.53</AmountDue><NumAtCard>4510006526</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>11.47</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:20:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:20:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:20:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:20:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:20:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:20:36 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>15865.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15865.10</TotalAmount><TaxableValues>13445.00</TaxableValues><TaxAmount>2420.10</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>15851.56</Total><AmountDue>15851.56</AmountDue><NumAtCard>4510006559</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>13.45</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:20:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:20:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:22:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:22:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:22:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:22:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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>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>Sbnu/23045/24-25</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>8.49</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:22:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:22:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:23:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:23:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:23:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:23:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>22375.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22375.99</TotalAmount><TaxableValues>18962.70</TaxableValues><TaxAmount>3413.29</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>22357.04</Total><AmountDue>22357.04</AmountDue><NumAtCard>1405</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>18.96</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:23:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:23:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:24:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:24:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:24:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:24:25 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>10884.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10884.67</TotalAmount><TaxableValues>9224.30</TaxableValues><TaxAmount>1660.37</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>10875.78</Total><AmountDue>10875.78</AmountDue><NumAtCard>SP6/1950</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>9.22</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:24:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:24:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:24:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:24:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:24:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:24:45 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>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/24-25/1215</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>11.53</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:24:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:24:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:25:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:25:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:25:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:25:41 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>7208.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7208.33</TotalAmount><TaxableValues>6108.75</TaxableValues><TaxAmount>1099.58</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>7201.89</Total><AmountDue>7201.89</AmountDue><NumAtCard>SP6/1902</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>6.11</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:25:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:25:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:26:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:26:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:26:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:26:22 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>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>W010433232409672</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.71</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:26:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:26:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:27:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:27:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:27:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:27:01 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>W010433232409673</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>5.75</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:27:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:27:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:27:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:27:01 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/24-25/1207</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>14.98</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:27:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:27:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:27:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:27:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:29:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:29:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:29:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:29:21 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>16838.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16838.60</TotalAmount><TaxableValues>14270.00</TaxableValues><TaxAmount>2568.60</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>16824.73</Total><AmountDue>16824.73</AmountDue><NumAtCard>WHC014INV05210</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>14.27</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:29:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:29:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:30:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:30:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:30:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:30:04 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>18525.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18525.17</TotalAmount><TaxableValues>15699.30</TaxableValues><TaxAmount>2825.87</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>18509.30</Total><AmountDue>18509.30</AmountDue><NumAtCard>SP6/1984</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>15.70</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:30:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:30:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:31:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:31:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:31:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:31:28 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>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>WHC020INV07545</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:31:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:31:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:32:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:32:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:32:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:32:05 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>2787.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2787.75</TotalAmount><TaxableValues>2362.50</TaxableValues><TaxAmount>425.25</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>2785.64</Total><AmountDue>2785.64</AmountDue><NumAtCard>SP6/1932</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.36</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:32:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:32:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:32:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:32:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:32:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:32:45 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>14832.46</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>W010433232409763</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:32:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:32:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:32:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:32:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:32:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:32:52 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>35804.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35804.74</TotalAmount><TaxableValues>30343.00</TaxableValues><TaxAmount>5461.74</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>35774.66</Total><AmountDue>35774.66</AmountDue><NumAtCard>WHC020INV07568</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>30.34</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:32:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:32:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:33:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:33:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:33:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:33:21 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>16862.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16862.53</TotalAmount><TaxableValues>14290.28</TaxableValues><TaxAmount>2572.25</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>16848.71</Total><AmountDue>16848.71</AmountDue><NumAtCard>W010433232409766</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>14.29</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:33:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:33:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:34:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:34:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:34:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:34:02 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>W010433232409768</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:34:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:34:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:34:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:34:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:34:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:34:30 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>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>W010433232409769</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>4.56</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:34:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:34:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:34:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:34:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:34:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:34:52 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>20242916</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:34:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:34:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:34:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:34:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:34:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:34:58 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>16394.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16394.52</TotalAmount><TaxableValues>13893.66</TaxableValues><TaxAmount>2500.86</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>16381.11</Total><AmountDue>16381.11</AmountDue><NumAtCard>4510006473</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>13.89</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:34:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:34:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:35:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:35:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:35:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:35:57 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>SP6/1998</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:35:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:35:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:36:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:36:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:36:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:36:11 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>3811.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3811.02</TotalAmount><TaxableValues>3402.70</TaxableValues><TaxAmount>408.32</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>3807.60</Total><AmountDue>3807.60</AmountDue><NumAtCard>20242976</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>3.40</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:36:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:36:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:36:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:36:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:36:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:36:25 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>10022.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10022.92</TotalAmount><TaxableValues>8494.00</TaxableValues><TaxAmount>1528.92</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>10014.51</Total><AmountDue>10014.51</AmountDue><NumAtCard>SP6/1957</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>8.49</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:36:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:36:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:36:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:36:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:36:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:36:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>8777.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8777.08</TotalAmount><TaxableValues>7438.20</TaxableValues><TaxAmount>1338.88</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>8769.56</Total><AmountDue>8769.56</AmountDue><NumAtCard>1411</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>7.44</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:36:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:36:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:37:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:37:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:37:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:37:26 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>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/1658</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>44.43</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:37:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:37:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:37:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:37:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:37:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:37:45 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>33067.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33067.71</TotalAmount><TaxableValues>28023.48</TaxableValues><TaxAmount>5044.23</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>33039.98</Total><AmountDue>33039.98</AmountDue><NumAtCard>4510006503</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>28.02</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:37:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:37:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:39:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:39:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:39:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:39:17 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/1685</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:39:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:39:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:39:25 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 19/09/2024 12:40:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:40:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:40:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:40:38 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>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>5064252091</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:40:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:40:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:41:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:41:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:41:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:41:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>131614.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>131614.40</TotalAmount><TaxableValues>111537.63</TaxableValues><TaxAmount>20076.77</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>131502.46</Total><AmountDue>131502.46</AmountDue><NumAtCard>SINMADAUE2415058</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>111.54</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:41:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:41:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:42:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:42:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:42:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:42:28 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>331D1100028499</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:42:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:42:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:43:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:43:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:43:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:43:33 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>9209.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9209.83</TotalAmount><TaxableValues>7804.94</TaxableValues><TaxAmount>1404.89</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>9202.20</Total><AmountDue>9202.20</AmountDue><NumAtCard>EE/2476/24-25</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>7.80</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:43:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:43:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:44:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:44:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:44:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:44:18 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>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-1336/24-25</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>1.31</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:44:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:44:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:45:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:45:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:45:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:45:48 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>12622.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12622.46</TotalAmount><TaxableValues>10697.00</TaxableValues><TaxAmount>1925.46</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>12611.30</Total><AmountDue>12611.30</AmountDue><NumAtCard>4510006530</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>10.70</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:45:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:45:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:46:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:46:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:46:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:46:49 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>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>331D1100028671</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>65.91</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:46:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:46:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:47:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:47:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:47:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:47:29 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>12803.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12803.19</TotalAmount><TaxableValues>10850.16</TaxableValues><TaxAmount>1953.03</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>12792.15</Total><AmountDue>12792.15</AmountDue><NumAtCard>4510006497</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>10.85</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:47:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:47:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:48:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:48:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:48:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:48:25 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>62145.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62145.79</TotalAmount><TaxableValues>52665.92</TaxableValues><TaxAmount>9479.87</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>62093.33</Total><AmountDue>62093.33</AmountDue><NumAtCard>OPPO/2425/7833</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>52.67</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:48:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:48:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:50:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:50:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:50:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:50:31 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>16666.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16666.91</TotalAmount><TaxableValues>14124.50</TaxableValues><TaxAmount>2542.41</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>16652.88</Total><AmountDue>16652.88</AmountDue><NumAtCard>SP6/1951</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>14.12</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:50:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:50:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:50:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:50:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:50:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:50:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>176313.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>176313.90</TotalAmount><TaxableValues>149418.56</TaxableValues><TaxAmount>26895.34</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>176164.58</Total><AmountDue>176164.58</AmountDue><NumAtCard>SINMADAUE2415059</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>149.42</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:50:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:50:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:51:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:51:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:51:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:51:43 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>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>TN3310060878</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:51:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:51:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:52:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:52:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:52:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:52:20 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>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>TN3310060877</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:52:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:52:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:52:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:52:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:52:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:52:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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>81497.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81497.00</TotalAmount><TaxableValues>69065.25</TaxableValues><TaxAmount>12431.75</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>81427.93</Total><AmountDue>81427.93</AmountDue><NumAtCard>913310678239</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>69.07</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:52:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:52:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:52:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:52:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:52:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:52:55 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>HO2425-029564</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:52:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:52:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:53:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:53:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:53:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:53:26 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>6520.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6520.56</TotalAmount><TaxableValues>5525.90</TaxableValues><TaxAmount>994.66</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>6515.47</Total><AmountDue>6515.47</AmountDue><NumAtCard>3342010840</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>5.53</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:53:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:53:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:53:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:53:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:53:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:53:52 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>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>5064251810</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:53:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:53:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:54:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:54:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:54:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:54:20 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>WHC020INV07377</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:54:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:54:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:54:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:54:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:54:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:54:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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>152558.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>152558.40</TotalAmount><TaxableValues>129286.78</TaxableValues><TaxAmount>23271.62</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>152428.71</Total><AmountDue>152428.71</AmountDue><NumAtCard>913310678238</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>129.29</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:54:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:54:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:54:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:54:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:54:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:54:54 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>SI2433024890</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:54:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:54:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:55:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:55:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:55:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:55:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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>110681.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>110681.99</TotalAmount><TaxableValues>93798.30</TaxableValues><TaxAmount>16883.69</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>110588.20</Total><AmountDue>110588.20</AmountDue><NumAtCard>913310678237</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>93.80</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:55:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:55:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:55:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:55:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:55:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:55:53 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>HO2425-029563</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>CH40</WhsCode><WhsName>Chennai-Phoenix Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:55:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:55:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:57:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:57:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:57:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:57:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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/5242</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>MC02</WhsCode><WhsName>Chennai-Tambaram-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:57:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:57:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:57:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:57:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:57:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:57:37 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>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>5077138516</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>27.97</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:57:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:57:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:58:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:58:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:58:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:58:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>5572.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5572.81</TotalAmount><TaxableValues>4722.72</TaxableValues><TaxAmount>850.09</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>5568.28</Total><AmountDue>5568.28</AmountDue><NumAtCard>ALP/NOK/5243</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.72</TDSAmt><WhsCode>MC02</WhsCode><WhsName>Chennai-Tambaram-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:58:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:58:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:59:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:59:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:59:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:59:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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-242511874</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>2.39</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:59:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:59:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:00:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:00:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:00:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:00:07 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>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>5077138515</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:00:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:00:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:00:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:00:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:00:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:00:38 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>156069.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>156069.16</TotalAmount><TaxableValues>132262.00</TaxableValues><TaxAmount>23807.16</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>155936.74</Total><AmountDue>155936.74</AmountDue><NumAtCard>OPPO/2425/7785</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>132.26</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:00:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:00:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:00:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:00:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:00:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:00:52 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>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>5077138513</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>28.25</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:00:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:00:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:02:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:02:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:02:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:02:15 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>170146.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>170146.86</TotalAmount><TaxableValues>144192.25</TaxableValues><TaxAmount>25954.61</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>170002.81</Total><AmountDue>170002.81</AmountDue><NumAtCard>5077138512</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>144.19</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:02:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:02:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:02:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:02:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:02:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:02:56 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>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>5077138511</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>22.27</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:02:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:02:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:03:16 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 19/09/2024 01:03:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:03:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:03:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:03:57 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>96499.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>96499.99</TotalAmount><TaxableValues>76118.90</TaxableValues><TaxAmount>20381.09</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>96423.88</Total><AmountDue>96423.88</AmountDue><NumAtCard>5077138510</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>76.12</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:03:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:03:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:04:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:04:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:04:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:04:45 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>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>5077138509</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>52.34</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:04:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:04:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:05:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:05:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:05:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:05:35 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>201000.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>201000.04</TotalAmount><TaxableValues>157031.28</TaxableValues><TaxAmount>43968.76</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>200842.97</Total><AmountDue>200842.97</AmountDue><NumAtCard>5077138508</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>157.03</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:05:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:05:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:06:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:06:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:06:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:06:19 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>399303.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>399303.15</TotalAmount><TaxableValues>338392.50</TaxableValues><TaxAmount>60910.65</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>398964.61</Total><AmountDue>398964.61</AmountDue><NumAtCard>SP6/2007</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>338.39</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:06:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:06:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:06:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:06:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:06:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:06:22 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>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>5077138507</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>52.34</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:06:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:06:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:07:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:07:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:07:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:07:12 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>33703.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33703.27</TotalAmount><TaxableValues>28562.09</TaxableValues><TaxAmount>5141.18</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>33674.44</Total><AmountDue>33674.44</AmountDue><NumAtCard>5077138506</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>28.56</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:07:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:07:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:09:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:09:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:09:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:09:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>28681.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28681.50</TotalAmount><TaxableValues>24306.36</TaxableValues><TaxAmount>4375.14</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>28657.69</Total><AmountDue>28657.69</AmountDue><NumAtCard>10007JI11154160</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>24.31</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:09:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:09:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:10:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:10:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:10:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:10:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>50927.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50927.95</TotalAmount><TaxableValues>43159.28</TaxableValues><TaxAmount>7768.67</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>50884.84</Total><AmountDue>50884.84</AmountDue><NumAtCard>10007JI11154161</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>43.16</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:10:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:10:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:59:09 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 19/09/2024 02:03:08 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 19/09/2024 02:05:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:05:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:05:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:05:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>188947.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>188947.50</TotalAmount><TaxableValues>160125.00</TaxableValues><TaxAmount>28822.50</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>188787.88</Total><AmountDue>188787.88</AmountDue><NumAtCard>SINMADAUE2415279</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>160.13</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:05:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:05:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:06:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:06:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:06:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:06:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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>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>I24337010305</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>30.81</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:06:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:06:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:08:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:08:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:08:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:08:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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>I24337010307</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>8.31</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:08:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:08:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:09:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:09:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:09:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:09:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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>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>I24337010306</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>15.00</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:09:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:09:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:11:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:11:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:11:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:11:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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>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>I24337010304</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>15.00</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:11:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:11:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:12:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:12:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:12:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:12:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310059815</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:12:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:12:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:13:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:13:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:13:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:13:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310059816</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:13:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:13:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:17:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:17:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:17:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:17:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310061132</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.95</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:17:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:17:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:19:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:19:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:19:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:19:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>4563.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4563.15</TotalAmount><TaxableValues>3984.92</TaxableValues><TaxAmount>578.23</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>4559.02</Total><AmountDue>4559.02</AmountDue><NumAtCard>TN3310060306</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.98</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:19:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:19:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:21:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:21:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:21:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:21:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310061347</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:21:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:21:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:22:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:22:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:22:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:22:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>5181.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5181.31</TotalAmount><TaxableValues>4390.94</TaxableValues><TaxAmount>790.37</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>5176.61</Total><AmountDue>5176.61</AmountDue><NumAtCard>TN3310061359</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>4.39</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:22:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:22:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:25:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:25:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:25:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:25:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Jayam Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000055</CardCode><CardName>Jayam Marketing</CardName><Comments></Comments><TotalPriceAmount>39471.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39471.00</TotalAmount><TaxableValues>33450.00</TaxableValues><TaxAmount>6021.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>39437.55</Total><AmountDue>39437.55</AmountDue><NumAtCard>291</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>33.45</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:25:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:25:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:26:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:26:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:26:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:26:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Jayam Agencies</ShipFrom><TDS>Y</TDS><CardCode>V00000968</CardCode><CardName>Jayam Agencies</CardName><Comments></Comments><TotalPriceAmount>34928.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34928.00</TotalAmount><TaxableValues>29600.00</TaxableValues><TaxAmount>5328.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>34898.40</Total><AmountDue>34898.40</AmountDue><NumAtCard>480</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>29.60</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:26:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:26:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:27:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:27:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:27:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:27:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Jayam Agencies</ShipFrom><TDS>Y</TDS><CardCode>V00000968</CardCode><CardName>Jayam Agencies</CardName><Comments></Comments><TotalPriceAmount>4495.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4495.80</TotalAmount><TaxableValues>3810.00</TaxableValues><TaxAmount>685.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>4492.19</Total><AmountDue>4492.19</AmountDue><NumAtCard>504</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:27:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:27:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:28:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:28:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:28:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:28:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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>503</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.70</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:28:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:28:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:29:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:29:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:29:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:29:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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>492</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>5.70</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:29:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:29:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:30:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:30:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:30:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:30:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Jayam Agencies</ShipFrom><TDS>Y</TDS><CardCode>V00000968</CardCode><CardName>Jayam Agencies</CardName><Comments></Comments><TotalPriceAmount>20178.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20178.00</TotalAmount><TaxableValues>17100.00</TaxableValues><TaxAmount>3078.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>20160.90</Total><AmountDue>20160.90</AmountDue><NumAtCard>487</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>17.10</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:30:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:30:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:31:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:31:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:31:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:31:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Jayam Agencies</ShipFrom><TDS>Y</TDS><CardCode>V00000968</CardCode><CardName>Jayam Agencies</CardName><Comments></Comments><TotalPriceAmount>13452.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13452.00</TotalAmount><TaxableValues>11400.00</TaxableValues><TaxAmount>2052.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13440.60</Total><AmountDue>13440.60</AmountDue><NumAtCard>493</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>11.40</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:31:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:31:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:32:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:32:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:32:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:32:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310059601</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:32:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:32:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:33:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:33:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:33:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:33:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>4391.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4391.99</TotalAmount><TaxableValues>3921.42</TaxableValues><TaxAmount>470.57</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>4388.08</Total><AmountDue>4388.08</AmountDue><NumAtCard>TN3310059602</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.92</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:33:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:33:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:34:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:34:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:34:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:34:09 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>82157.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>82157.80</TotalAmount><TaxableValues>69625.25</TaxableValues><TaxAmount>12532.55</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>82088.37</Total><AmountDue>82088.37</AmountDue><NumAtCard>SP6/2014</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>69.63</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:34:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:34:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:34:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:34:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:34:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:34:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310059603</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:34:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:34:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:35:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:35:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:35:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:35:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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>134343.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>134343.00</TotalAmount><TaxableValues>113850.00</TaxableValues><TaxAmount>20493.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>134229.15</Total><AmountDue>134229.15</AmountDue><NumAtCard>913310678718</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>113.85</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:35:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:35:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:36:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:36:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:36:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:36:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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>268686.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>268686.07</TotalAmount><TaxableValues>227700.06</TaxableValues><TaxAmount>40986.01</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>268458.30</Total><AmountDue>268458.30</AmountDue><NumAtCard>913310678719</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>227.70</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:36:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:36:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:36:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:36:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:36:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:36:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>3053.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3053.15</TotalAmount><TaxableValues>2636.71</TaxableValues><TaxAmount>416.44</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>3050.36</Total><AmountDue>3050.36</AmountDue><NumAtCard>TN3310059644</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.64</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:36:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:36:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:37:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:37:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:37:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:37:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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>1726728.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1726728.63</TotalAmount><TaxableValues>1365672.50</TaxableValues><TaxAmount>361056.13</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>1725363.33</Total><AmountDue>1725363.33</AmountDue><NumAtCard>840124108235</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>1365.67</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:37:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:37:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:37:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:37:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:37:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:37:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310059664</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.89</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:37:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:37:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:38:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:38:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:38:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:38:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>4782.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4782.40</TotalAmount><TaxableValues>4270.00</TaxableValues><TaxAmount>512.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>4777.73</Total><AmountDue>4777.73</AmountDue><NumAtCard>TN3310059697</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.27</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:38:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:38:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:38:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:38:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:38:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:38:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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>710470.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>710470.75</TotalAmount><TaxableValues>555055.27</TaxableValues><TaxAmount>155415.48</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>709915.94</Total><AmountDue>709915.94</AmountDue><NumAtCard>SINCHEATX2415875</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>555.06</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:38:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:38:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:39:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:39:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:39:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:39:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310059698</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>8.16</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:39:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:39:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:39:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:39:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:39:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:39:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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>465423.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>465423.90</TotalAmount><TaxableValues>363612.42</TaxableValues><TaxAmount>101811.48</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>465060.39</Total><AmountDue>465060.39</AmountDue><NumAtCard>840124108236</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>363.61</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:39:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:39:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:40:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:40:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:40:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:40:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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>1237558.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1237558.19</TotalAmount><TaxableValues>1048778.13</TaxableValues><TaxAmount>188780.06</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>1236509.22</Total><AmountDue>1236509.22</AmountDue><NumAtCard>SINCHEATX2415874</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1048.78</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:40:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:40:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:40:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:40:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:40:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:40:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310059699</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.65</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:40:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:40:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:40:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:40:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:40:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:40:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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>522120.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>522120.19</TotalAmount><TaxableValues>407906.40</TaxableValues><TaxAmount>114213.79</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>521712.09</Total><AmountDue>521712.09</AmountDue><NumAtCard>SINCHEATX2415873</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>407.91</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:40:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:40:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:41:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:41:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:41:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:41:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310059665</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:41:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:41:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:41:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:41:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:41:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:41:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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>305297.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>305297.43</TotalAmount><TaxableValues>238513.62</TaxableValues><TaxAmount>66783.81</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>305058.49</Total><AmountDue>305058.49</AmountDue><NumAtCard>1230023110</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>238.51</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:41:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:41:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:43:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:43:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:43:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:43:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>5748.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5748.30</TotalAmount><TaxableValues>4871.44</TaxableValues><TaxAmount>876.86</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>5743.13</Total><AmountDue>5743.13</AmountDue><NumAtCard>TN3310059643</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.87</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:43:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:43:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:45:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:45:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:45:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:45:31 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>542381.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>542381.06</TotalAmount><TaxableValues>459644.97</TaxableValues><TaxAmount>82736.09</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>541921.36</Total><AmountDue>541921.36</AmountDue><NumAtCard>SP6/2015</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>459.64</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:45:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:45:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:47:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:47:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:47:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:47:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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-242511842</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>3.43</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:47:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:47:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:49:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:49:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:49:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:49:05 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>7186.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7186.59</TotalAmount><TaxableValues>6090.33</TaxableValues><TaxAmount>1096.26</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>7180.91</Total><AmountDue>7180.91</AmountDue><NumAtCard>5987275364</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>6.09</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:49:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:49:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:51:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:51:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:51:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:51:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>177595.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>177595.90</TotalAmount><TaxableValues>150505.00</TaxableValues><TaxAmount>27090.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>177445.50</Total><AmountDue>177445.50</AmountDue><NumAtCard>1250010305</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>150.51</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:51:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:51:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:54:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:54:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:54:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:54:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>642853.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>642853.93</TotalAmount><TaxableValues>502229.63</TaxableValues><TaxAmount>140624.30</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>642351.77</Total><AmountDue>642351.77</AmountDue><NumAtCard>1250010310</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>502.23</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:54:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:54:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:55:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:55:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:55:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:55:55 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>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>5064252104</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:55:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:55:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:56:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:56:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:56:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:56:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>614759.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>614759.77</TotalAmount><TaxableValues>480281.07</TaxableValues><TaxAmount>134478.70</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>614279.72</Total><AmountDue>614279.72</AmountDue><NumAtCard>1250010309</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>480.28</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:56:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:56:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:56:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:56:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:56:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:56:22 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>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>5064252105</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:56:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:56:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:57:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:57:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:57:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:57:21 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>331D1100028670</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:57:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:57:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:57:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:57:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:57:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:57:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>95411.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>95411.34</TotalAmount><TaxableValues>78262.30</TaxableValues><TaxAmount>17149.04</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>95332.74</Total><AmountDue>95332.74</AmountDue><NumAtCard>1250010093</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>78.26</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:57:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:57:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:59:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:59:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:59:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:59:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>198291.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>198291.46</TotalAmount><TaxableValues>157101.69</TaxableValues><TaxAmount>41189.77</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>198133.90</Total><AmountDue>198133.90</AmountDue><NumAtCard>1250010094</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>157.10</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:59:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:59:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:00:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:00:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:00:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:00:51 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-1387/24-25</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:00:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:00:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:01:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:01:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:01:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:01:26 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>255595.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>255595.32</TotalAmount><TaxableValues>216606.20</TaxableValues><TaxAmount>38989.12</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>255378.39</Total><AmountDue>255378.39</AmountDue><NumAtCard>OPPO/2425/7834</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>216.61</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:01:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:01:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:02:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:02:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:02:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:02:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AAA PEE APPLIANCES</ShipFrom><TDS>Y</TDS><CardCode>V00000402</CardCode><CardName>AAA PEE APPLIANCES</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>EGS07924</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>10.26</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:02:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:02:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:02:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:02:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:02:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:02:23 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>23600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23600.00</TotalAmount><TaxableValues>18437.50</TaxableValues><TaxAmount>5162.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>23581.56</Total><AmountDue>23581.56</AmountDue><NumAtCard>YPR/24-25/1248</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>18.44</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:02:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:02:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:02:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:02:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:02:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:02:59 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>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/1698</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>45.13</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:02:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:02:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:03:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:03:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:03:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:03:20 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>66506.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66506.26</TotalAmount><TaxableValues>56361.24</TaxableValues><TaxAmount>10145.02</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>66449.64</Total><AmountDue>66449.64</AmountDue><NumAtCard>UTL2425TNG2810</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:03:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:03:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:05:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:05:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:05:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:05:14 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>WHC020INV07670</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:05:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:05:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:07:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:07:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:07:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:07:01 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>36457.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>36457.26</TotalAmount><TaxableValues>30895.98</TaxableValues><TaxAmount>5561.28</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>36426.10</Total><AmountDue>36426.10</AmountDue><NumAtCard>4510006550</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>30.90</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:07:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:07:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:07:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:07:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:07:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:07:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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/5310</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:07:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:07:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:09:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:09:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:09:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:09:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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/5312</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.30</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:09:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:09:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:09:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:09:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:09:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:09:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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/5311</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.18</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:09:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:09:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:10:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:10:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:10:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:10:26 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>86912.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>86912.16</TotalAmount><TaxableValues>73654.37</TaxableValues><TaxAmount>13257.79</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>86838.35</Total><AmountDue>86838.35</AmountDue><NumAtCard>OPPO/2425/7817</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>73.65</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:10:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:10:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:11:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:11:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:11:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:11:02 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>5064251933</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>8.76</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:11:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:11:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:21:38 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 19/09/2024 03:29:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:29:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:29:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:29:36 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>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>440284467</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.15</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:29:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:29:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:30:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:30:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:30:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:30:45 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>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>WHC011INV04613</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:30:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:30:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:31:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:31:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:31:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:31:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212402107</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:31:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:31:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:43:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:43:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:43:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:43:20 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>217279.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>217279.45</TotalAmount><TaxableValues>184135.13</TaxableValues><TaxAmount>33144.32</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>217094.86</Total><AmountDue>217094.86</AmountDue><NumAtCard>OPPO/2425/7769</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>184.14</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:43:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:43:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:46:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:46:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:46:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:46:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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>1230023629</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:46:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:46:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:46:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:46:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:46:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:46:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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/5172</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:46:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:46:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:47:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:47:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:47:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:47:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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/5171</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:47:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:47:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:48:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:48:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:48:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:48:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212402030</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:48:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:48:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:48:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:48:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:48:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:48:58 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>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>3342010107</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>7.29</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:48:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:48:58 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>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212402052</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 03:50:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:50:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:50:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:50:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212401994</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:50:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:50:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:51:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:51:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:51:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:51:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212402157</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:51:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:51:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:52:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:52:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:52:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:52:39 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>126162.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>126162.61</TotalAmount><TaxableValues>106917.47</TaxableValues><TaxAmount>19245.14</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>126056.08</Total><AmountDue>126056.08</AmountDue><NumAtCard>OPPO/2425/7771</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>106.92</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:52:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:52:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:53:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:53:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:53:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:53:58 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>W010433232409752</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:53:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:53:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:55:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:55:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:55:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:55:03 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>W010433232409753</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:55:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:55:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:55:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:55:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:55:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:55:53 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>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>W010433232409756</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>3.71</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:55:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:55:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:02:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:02:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:02:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:02:04 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>W010433232409754</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:02:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:02:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:03:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:03:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:03:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:03:01 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-1409/24-25</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:03:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:03:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:43:50 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 19/09/2024 04:44:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:44:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:44:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:44:26 PM
-----------------------------------------------------------
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>119722.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>119722.80</TotalAmount><TaxableValues>101460.00</TaxableValues><TaxAmount>18262.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>119621.54</Total><AmountDue>119621.54</AmountDue><NumAtCard>548</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>101.46</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:44:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:44:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:45:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:45:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:45:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:45:53 PM
-----------------------------------------------------------
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>35400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35400.00</TotalAmount><TaxableValues>30000.00</TaxableValues><TaxAmount>5400.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>35370.00</Total><AmountDue>35370.00</AmountDue><NumAtCard>546</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>30.00</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:45:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:45:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:46:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:46:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:46:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:46:48 PM
-----------------------------------------------------------
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>476672.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>476672.80</TotalAmount><TaxableValues>403960.00</TaxableValues><TaxAmount>72712.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>476269.04</Total><AmountDue>476269.04</AmountDue><NumAtCard>547</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>403.96</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:46:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:46:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:54:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:54:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:54:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:54:34 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>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/1705</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:54:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:54:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:55:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:55:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:55:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:55:25 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>HO2425-029524</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:55:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:55:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:58:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:58:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:58:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:58:20 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>13593.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13593.60</TotalAmount><TaxableValues>11520.00</TaxableValues><TaxAmount>2073.60</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>13582.48</Total><AmountDue>13582.48</AmountDue><NumAtCard>WHC020INV07646</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>11.52</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:58:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:58:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:59:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:59:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:59:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:59:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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/C2787</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:59:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:59:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:00:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:00:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:00:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:00:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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/5216</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:00:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:00:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:01:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:01:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:01:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:01:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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/5218</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:01:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:01:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:02:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:02:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:02:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:02:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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/5217</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.67</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:02:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:02:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:03:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:03:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:03:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:03:58 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>85977.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85977.57</TotalAmount><TaxableValues>72862.35</TaxableValues><TaxAmount>13115.22</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>85905.14</Total><AmountDue>85905.14</AmountDue><NumAtCard>OPPO/2425/7840</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>72.86</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:03:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:03:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:47:14 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 19/09/2024 05:48:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:48:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:48:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:48:41 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>69399.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69399.99</TotalAmount><TaxableValues>56469.80</TaxableValues><TaxAmount>12930.19</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>69343.53</Total><AmountDue>69343.53</AmountDue><NumAtCard>YPR/24-25/1250</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>56.47</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:48:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:48:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:01:13 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 20/09/2024 10:13:33 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 20/09/2024 10:13:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:13:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:13:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:13:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>Sbnu/23053/24-25</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.90</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:13:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:13:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:14:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:14:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:14:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:14:21 AM
-----------------------------------------------------------
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>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/1645</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:14:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:14:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:15:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:15:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:15:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:15:39 AM
-----------------------------------------------------------
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>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>5998424277</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>8.28</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:15:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:15:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:16:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:16:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:16:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:16:07 AM
-----------------------------------------------------------
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>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>3342011091</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:16:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:16:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:16:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:16:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:16:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:16:34 AM
-----------------------------------------------------------
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>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>3342011104</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.84</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:16:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:16:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:18:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:18:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:18:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:18:51 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>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>5064251866</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:18:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:18:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:19:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:19:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:19:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:19:27 AM
-----------------------------------------------------------
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>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>WHC020INV07363</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:19:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:19:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:20:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:20:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:20:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:20:11 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>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>5064251865</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:20:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:20:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:21:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:21:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:21:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:21:26 AM
-----------------------------------------------------------
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>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>SP6/1863</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>1.28</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:21:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:21:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:22:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:22:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:22:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:22:04 AM
-----------------------------------------------------------
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>7964.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7964.00</TotalAmount><TaxableValues>6749.15</TaxableValues><TaxAmount>1214.85</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>7957.25</Total><AmountDue>7957.25</AmountDue><NumAtCard>SP6/1916</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>6.75</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:22:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:22:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:22:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:22:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:22:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:22:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>6582.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6582.81</TotalAmount><TaxableValues>5578.65</TaxableValues><TaxAmount>1004.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6577.42</Total><AmountDue>6577.42</AmountDue><NumAtCard>1415</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:22:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:22:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:23:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:23:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:23:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:23:02 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>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>5998424601</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:23:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:23:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:23:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:23:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:23:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:23:30 AM
-----------------------------------------------------------
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>4510006554</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:23:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:23:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:24:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:24:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:24:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:24:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>33S0I4056390</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:24:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:24:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:24:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:24:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:24:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:24:52 AM
-----------------------------------------------------------
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>4510006631</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:24:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:24:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:25:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:25:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:25:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:25:23 AM
-----------------------------------------------------------
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>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>TN3310060864</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.46</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:25:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:25:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:26:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:26:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:26:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:26:11 AM
-----------------------------------------------------------
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>1450.40</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>TN3310060866</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:26:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:26:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:26:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:26:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:26:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:26:38 AM
-----------------------------------------------------------
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>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>TN3310060865</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:26:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:26:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:27:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:27:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:27:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:27:17 AM
-----------------------------------------------------------
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>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>TN3310060868</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.65</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:27:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:27:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:27:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:27:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:27:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:27:52 AM
-----------------------------------------------------------
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>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>TN3310060890</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:27:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:27:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:28:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:28:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:28:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:28:28 AM
-----------------------------------------------------------
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>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>TN3310060889</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:28:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:28:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:29:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:29:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:29:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:29:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212402017</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:29:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:29:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:29:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:29:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:29:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:29:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212402060</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:29:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:29:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:30:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:30:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:30:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:30:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212402000</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:30:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:30:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:32:10 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 20/09/2024 10:32:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:32:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:32:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:32:29 AM
-----------------------------------------------------------
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>4883.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4883.54</TotalAmount><TaxableValues>4138.59</TaxableValues><TaxAmount>744.95</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>4879.86</Total><AmountDue>4879.86</AmountDue><NumAtCard>4510006489</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>4.14</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:32:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:32:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:33:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:33:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:33:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:33:03 AM
-----------------------------------------------------------
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>1230023630</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:33:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:33:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:33:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:33:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:33:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:33:41 AM
-----------------------------------------------------------
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>10339.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10339.16</TotalAmount><TaxableValues>8762.00</TaxableValues><TaxAmount>1577.16</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>10330.24</Total><AmountDue>10330.24</AmountDue><NumAtCard>WHC020INV07607</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>8.76</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:33:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:33:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:34:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:34:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:34:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:34:12 AM
-----------------------------------------------------------
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>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>3342011213</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:34:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:34:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:34:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:34:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:34:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:34:42 AM
-----------------------------------------------------------
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>331D1100028675</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:34:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:34:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:35:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:35:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:35:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:35:25 AM
-----------------------------------------------------------
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>W010433232410118</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:35:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:35:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:35:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:35:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:35:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:35:58 AM
-----------------------------------------------------------
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>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>3342011117</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.93</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:35:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:35:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:36:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:36:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:36:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:36:38 AM
-----------------------------------------------------------
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>W010433232410115</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:36:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:36:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:37:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:37:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:37:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:37:20 AM
-----------------------------------------------------------
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>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>W010433232410119</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.71</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:37:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:37:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:37:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:37:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:37:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:37:27 AM
-----------------------------------------------------------
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>9930.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9930.61</TotalAmount><TaxableValues>8415.77</TaxableValues><TaxAmount>1514.84</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>9922.58</Total><AmountDue>9922.58</AmountDue><NumAtCard>1469</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>8.42</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:37:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:37:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:38:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:38:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:38:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:38:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>396706.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>396706.28</TotalAmount><TaxableValues>336191.76</TaxableValues><TaxAmount>60514.52</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>396369.81</Total><AmountDue>396369.81</AmountDue><NumAtCard>SINMADAUE2415303</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>336.19</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:38:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:38:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:42:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:42:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:42:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:42:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>8794378.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8794378.80</TotalAmount><TaxableValues>6870608.44</TaxableValues><TaxAmount>1923770.36</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>8787508.39</Total><AmountDue>8787508.39</AmountDue><NumAtCard>SINMADAUE2415304</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>6870.61</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:42:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:42:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:43:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:43:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:43:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:43:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>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>I24337010330</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>10.27</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:43:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:43:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:45:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:45:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:45:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:45:13 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>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>5077138768</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>46.10</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:45:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:45:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:46:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:46:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:46:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:46:00 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>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>5077138767</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>57.40</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:46:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:46:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:46:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:46:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:46:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:46:50 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>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>5077138766</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:46:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:46:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:47:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:47:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:47:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:47:32 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>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>5077138765</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:47:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:47:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:48:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:48:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:48:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:48:09 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>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>5077138764</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:48:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:48:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:49:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:49:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:49:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:49:07 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>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>5077138763</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>24.31</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:49:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:49:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:50:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:50:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:50:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:50:03 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>42000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42000.00</TotalAmount><TaxableValues>33706.30</TaxableValues><TaxAmount>8293.70</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>41966.29</Total><AmountDue>41966.29</AmountDue><NumAtCard>5077138762</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>33.71</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:50:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:50:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>115220.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>115220.85</TotalAmount><TaxableValues>97644.79</TaxableValues><TaxAmount>17576.06</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>115123.36</Total><AmountDue>115123.36</AmountDue><NumAtCard>5077138761</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>97.64</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:51:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:51:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:52:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:52:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:52:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:52:30 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>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>5077138759</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>66.01</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:52:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:52:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:53:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:53:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:53:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:53:15 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>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>5077138760</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:53:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:53:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:55:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:55:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:55:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:55:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>196243.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>196243.71</TotalAmount><TaxableValues>153315.40</TaxableValues><TaxAmount>42928.31</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>196090.68</Total><AmountDue>196090.68</AmountDue><NumAtCard>33S0I4057210</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>153.32</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:55:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:55:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:56:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:56:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:56:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:56:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>1391123.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1391123.53</TotalAmount><TaxableValues>1128113.60</TaxableValues><TaxAmount>263009.93</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>1389995.89</Total><AmountDue>1389995.89</AmountDue><NumAtCard>33S0I4057208</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1128.11</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:56:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:56:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:56:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:56:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:56:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:56:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>232711.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>232711.95</TotalAmount><TaxableValues>181806.21</TaxableValues><TaxAmount>50905.74</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>232530.19</Total><AmountDue>232530.19</AmountDue><NumAtCard>840524104985</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>181.81</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:56:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:56:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:57:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:57:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:57:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:57:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>195540.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>195540.04</TotalAmount><TaxableValues>165711.90</TaxableValues><TaxAmount>29828.14</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>195374.29</Total><AmountDue>195374.29</AmountDue><NumAtCard>I24337010481</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>165.71</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:57:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:57:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:57:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:57:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:57:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:57:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>840524104991</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>24.68</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:57:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:57:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:58:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:58:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:58:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:58:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>840524104990</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>14.22</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:58:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:58:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:58:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:58:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:58:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:58:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>353386.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>353386.80</TotalAmount><TaxableValues>276083.44</TaxableValues><TaxAmount>77303.36</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>353110.92</Total><AmountDue>353110.92</AmountDue><NumAtCard>33S0I4057209</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>276.08</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:58:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:58:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:59:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:59:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:59:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:59:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>840524105003</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>24.68</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:59:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:59:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:00:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:00:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:00:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:00:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>840524104992</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>14.22</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:00:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:00:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:01:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:01:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:01:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:01:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>35147.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35147.08</TotalAmount><TaxableValues>27458.66</TaxableValues><TaxAmount>7688.42</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>35119.54</Total><AmountDue>35119.54</AmountDue><NumAtCard>840524105001</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>27.46</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:01:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:01:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:02:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:02:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:02:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:02:31 AM
-----------------------------------------------------------
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>1553099.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1553099.33</TotalAmount><TaxableValues>1213358.85</TaxableValues><TaxAmount>339740.48</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>1551885.64</Total><AmountDue>1551885.64</AmountDue><NumAtCard>1230023486</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1213.36</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:02:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:02:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:02:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:02:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:02:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:02:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>63184.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63184.18</TotalAmount><TaxableValues>49362.64</TaxableValues><TaxAmount>13821.54</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>63134.64</Total><AmountDue>63134.64</AmountDue><NumAtCard>840524105002</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>49.36</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:02:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:02:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:03:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:03:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:03:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:03:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>246099.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>246099.86</TotalAmount><TaxableValues>208559.20</TaxableValues><TaxAmount>37540.66</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>245891.44</Total><AmountDue>245891.44</AmountDue><NumAtCard>10007AI11108663</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>208.56</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:03:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:03:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:03:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:03:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:03:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:03:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>840524104999</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>24.68</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:03:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:03:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:04:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:04:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:04:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:04:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>840524105000</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>24.68</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:04:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:04:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:05:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:05:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:05:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:05:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>79965.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>79965.52</TotalAmount><TaxableValues>63584.11</TaxableValues><TaxAmount>16381.41</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>79902.42</Total><AmountDue>79902.42</AmountDue><NumAtCard>840524104997</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>63.58</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:05:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:05:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:07:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:07:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:07:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:07:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>62198.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62198.41</TotalAmount><TaxableValues>49703.56</TaxableValues><TaxAmount>12494.85</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>62148.30</Total><AmountDue>62148.30</AmountDue><NumAtCard>840524104998</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>49.70</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:07:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:07:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:08:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:08:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:08:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:08:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>840524104995</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>28.44</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:08:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:08:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:09:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:09:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:09:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:09:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>840524104996</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>19.02</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:09:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:09:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:10:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:10:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:10:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:10:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>50343.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50343.93</TotalAmount><TaxableValues>42664.35</TaxableValues><TaxAmount>7679.58</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>50301.34</Total><AmountDue>50301.34</AmountDue><NumAtCard>840524104993</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>42.66</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:10:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:10:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:11:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:11:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:11:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:11:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>840524104994</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>14.22</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:11:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:11:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:13:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:13:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:13:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:13:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Jayam Agencies</ShipFrom><TDS>Y</TDS><CardCode>V00000968</CardCode><CardName>Jayam Agencies</CardName><Comments></Comments><TotalPriceAmount>67260.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67260.00</TotalAmount><TaxableValues>57000.00</TaxableValues><TaxAmount>10260.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>67203.00</Total><AmountDue>67203.00</AmountDue><NumAtCard>499</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>57.00</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:13:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:13:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:14:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:14:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:14:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:14:53 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>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>5077138514</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>9.20</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:14:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:14:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:16:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:16:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:16:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:16:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>1.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.16</TotalAmount><TaxableValues>0.98</TaxableValues><TaxAmount>0.18</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>288598645</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:16:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:16:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:17:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:17:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:17:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:17:55 AM
-----------------------------------------------------------
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>2465270.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2465270.32</TotalAmount><TaxableValues>1925992.44</TaxableValues><TaxAmount>539277.88</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>2463344.01</Total><AmountDue>2463344.01</AmountDue><NumAtCard>1230023586</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1925.99</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:17:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:17:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:18:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:18:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:18:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:18:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>686682.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>686682.37</TotalAmount><TaxableValues>536470.60</TaxableValues><TaxAmount>150211.77</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>686145.53</Total><AmountDue>686145.53</AmountDue><NumAtCard>2433015417</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>536.47</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:18:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:18:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:20:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:20:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:20:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:20:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>309134.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>309134.21</TotalAmount><TaxableValues>241511.10</TaxableValues><TaxAmount>67623.11</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>308892.49</Total><AmountDue>308892.49</AmountDue><NumAtCard>2433015479</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>241.51</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:20:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:20:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:21:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:21:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:21:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:21:22 AM
-----------------------------------------------------------
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>53350.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53350.01</TotalAmount><TaxableValues>45211.87</TaxableValues><TaxAmount>8138.14</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>53304.79</Total><AmountDue>53304.79</AmountDue><NumAtCard>HO2425-029472</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>45.21</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:21:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:21:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:22:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:22:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:22:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:22:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>7834798.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7834798.08</TotalAmount><TaxableValues>6120936.00</TaxableValues><TaxAmount>1713862.08</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>7828677.06</Total><AmountDue>7828677.06</AmountDue><NumAtCard>SINCHEATX2415876</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>6120.94</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:22:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:22:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:23:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:23:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:23:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:23:18 AM
-----------------------------------------------------------
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>HO2425-029695</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>69.36</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:23:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:23:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:23:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:23:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:23:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:23:38 AM
-----------------------------------------------------------
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>208827.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>208827.63</TotalAmount><TaxableValues>176972.57</TaxableValues><TaxAmount>31855.06</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>208651.03</Total><AmountDue>208651.03</AmountDue><NumAtCard>1230023589</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>176.97</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:23:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:23:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:26:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:26:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:26:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:26:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>689079.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>689079.60</TotalAmount><TaxableValues>583965.76</TaxableValues><TaxAmount>105113.84</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>688496.03</Total><AmountDue>688496.03</AmountDue><NumAtCard>10007AI11108662</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>583.97</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:26:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:26:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:27:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:27:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:27:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:27:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</CardName><Comments></Comments><TotalPriceAmount>128799.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>128799.99</TotalAmount><TaxableValues>109152.53</TaxableValues><TaxAmount>19647.46</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>128690.85</Total><AmountDue>128690.85</AmountDue><NumAtCard>TN1-24003162</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>109.15</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:27:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:27:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:27:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:27:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:27:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:27:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>37155.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37155.01</TotalAmount><TaxableValues>31487.30</TaxableValues><TaxAmount>5667.71</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>37123.51</Total><AmountDue>37123.51</AmountDue><NumAtCard>SINCHEATX2415937</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>31.49</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:27:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:27:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:28:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:28:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:28:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:28:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>174749.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>174749.92</TotalAmount><TaxableValues>148093.15</TaxableValues><TaxAmount>26656.77</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>174601.91</Total><AmountDue>174601.91</AmountDue><NumAtCard>I24337010478</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>148.09</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:28:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:28:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:29:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:29:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:29:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:29:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>4449677.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4449677.16</TotalAmount><TaxableValues>3476310.28</TaxableValues><TaxAmount>973366.88</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>4446200.69</Total><AmountDue>4446200.69</AmountDue><NumAtCard>SINCHEATX2415935</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3476.31</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:29:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:29:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:30:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:30:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:30:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:30:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>	T75SPSF1Z240124358
LG WM T75SPSF1Z 1 qty not received</Comments><TotalPriceAmount>528701.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>528701.78</TotalAmount><TaxableValues>448052.36</TaxableValues><TaxAmount>80649.42</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>528253.95</Total><AmountDue>528253.95</AmountDue><NumAtCard>SINCHEATX2415936</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>448.05</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:30:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:30:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:45:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:45:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:45:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:45:51 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>15LPURONU5SSPFP240124432
HAVELLS WATER HEATER 15L PURO NU 5S SP FP 8 qty not received</Comments><TotalPriceAmount>317719.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>317719.55</TotalAmount><TaxableValues>269253.86</TaxableValues><TaxAmount>48465.69</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>317450.75</Total><AmountDue>317450.75</AmountDue><NumAtCard>5998424788</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>269.25</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:45:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:45:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:48:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:48:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:48:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:48:21 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>3002800.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3002800.02</TotalAmount><TaxableValues>2393474.61</TaxableValues><TaxAmount>609325.41</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>3000406.53</Total><AmountDue>3000406.53</AmountDue><NumAtCard>5064252135</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2393.47</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:48:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:48:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:49:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:49:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:49:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:49:16 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>70752.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>70752.00</TotalAmount><TaxableValues>59959.32</TaxableValues><TaxAmount>10792.68</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>70692.04</Total><AmountDue>70692.04</AmountDue><NumAtCard>5064252121</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>59.96</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:49:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:49:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:49:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:49:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:49:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:49:52 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>283007.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>283007.99</TotalAmount><TaxableValues>239837.28</TaxableValues><TaxAmount>43170.71</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>282768.16</Total><AmountDue>282768.16</AmountDue><NumAtCard>5064252120</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>239.84</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:49:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:49:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:50:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:50:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:50:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:50:42 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>50746.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50746.61</TotalAmount><TaxableValues>43005.60</TaxableValues><TaxAmount>7741.01</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>50703.99</Total><AmountDue>50703.99</AmountDue><NumAtCard>5064252138</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>43.01</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:50:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:50:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:51:05 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 20/09/2024 11:51:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:51:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:51:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:51:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>FUJITSU GENERAL (INDIA) PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004209</CardCode><CardName>FUJITSU GENERAL (INDIA) PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>359639.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>359639.96</TotalAmount><TaxableValues>280968.72</TaxableValues><TaxAmount>78671.24</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>359359.03</Total><AmountDue>359359.03</AmountDue><NumAtCard>TN2241007408</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>280.97</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:51:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:51:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:53:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:53:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:53:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:53:13 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>68804.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>68804.40</TotalAmount><TaxableValues>58308.81</TaxableValues><TaxAmount>10495.59</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>68745.69</Total><AmountDue>68745.69</AmountDue><NumAtCard>5064252133</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>58.31</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:53:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:53:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:54:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:54:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:54:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:54:03 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>62054.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62054.22</TotalAmount><TaxableValues>52588.32</TaxableValues><TaxAmount>9465.90</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>62001.41</Total><AmountDue>62001.41</AmountDue><NumAtCard>5064252137</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>52.59</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:54:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:54:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:54:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:54:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:54:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:54:58 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>397202.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>397202.35</TotalAmount><TaxableValues>336612.16</TaxableValues><TaxAmount>60590.19</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>396865.39</Total><AmountDue>396865.39</AmountDue><NumAtCard>5064252139</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>336.61</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:54:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:54:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:55:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:55:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:55:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:55:35 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>412232.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>412232.65</TotalAmount><TaxableValues>349349.70</TaxableValues><TaxAmount>62882.95</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>411883.65</Total><AmountDue>411883.65</AmountDue><NumAtCard>5064252134</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>349.35</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:55:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:55:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:56:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:56:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:56:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:56:08 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>196357.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>196357.64</TotalAmount><TaxableValues>166404.78</TaxableValues><TaxAmount>29952.86</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>196191.60</Total><AmountDue>196191.60</AmountDue><NumAtCard>5064252140</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>166.40</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:56:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:56:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:58:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:58:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:58:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:58:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Blue Star Limited (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001055</CardCode><CardName>Blue Star Limited</CardName><Comments></Comments><TotalPriceAmount>2145988.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2145988.49</TotalAmount><TaxableValues>1676553.51</TaxableValues><TaxAmount>469434.98</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>2144311.45</Total><AmountDue>2144311.45</AmountDue><NumAtCard>5401181814</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1676.55</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:58:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:58:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:02:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:02:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:02:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:02:00 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>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>5064252270</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:02:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:02:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:02:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:02:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:02:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:02:33 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>5064252271</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:02:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:02:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:03:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:03:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:03:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:03:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</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>1420</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.24</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:03:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:03:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:04:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:04:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:04:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:04:08 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>8933.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8933.19</TotalAmount><TaxableValues>7570.50</TaxableValues><TaxAmount>1362.69</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>8925.43</Total><AmountDue>8925.43</AmountDue><NumAtCard>4510006575</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>7.57</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:04:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:04:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:05:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:05:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:05:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:05:03 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>34183.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34183.61</TotalAmount><TaxableValues>28969.16</TaxableValues><TaxAmount>5214.45</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>34155.03</Total><AmountDue>34155.03</AmountDue><NumAtCard>4510006501</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>28.97</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:05:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:05:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:05:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:05:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:05:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:05:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</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>5127014648</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.73</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:05:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:05:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:07:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:07:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:07:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:07:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>9999.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9999.98</TotalAmount><TaxableValues>8474.56</TaxableValues><TaxAmount>1525.42</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>9991.53</Total><AmountDue>9991.53</AmountDue><NumAtCard>5127014649</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>8.47</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:07:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:07:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:07:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:07:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:07:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:07:48 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>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/5186</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.18</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:07:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:07:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:08:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:08:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:08:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:08:30 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>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/5184</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:08:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:08:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:08:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:08:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:08:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:08:44 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>125200.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>125200.01</TotalAmount><TaxableValues>106101.70</TaxableValues><TaxAmount>19098.31</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>125093.90</Total><AmountDue>125093.90</AmountDue><NumAtCard>HO2425-029419</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>106.10</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:08:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:08:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:09:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:09:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:09:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:09:06 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>5716.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5716.88</TotalAmount><TaxableValues>4844.81</TaxableValues><TaxAmount>872.07</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>5712.16</Total><AmountDue>5712.16</AmountDue><NumAtCard>ALP/NOK/5185</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>4.84</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:09:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:09:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:10:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:10:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:10:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:10:09 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>W010433232410120</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:10:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:10:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:10:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:10:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:10:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:10:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</ShipFrom><TDS>Y</TDS><CardCode>V00004109</CardCode><CardName>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</CardName><Comments></Comments><TotalPriceAmount>160686.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>160686.50</TotalAmount><TaxableValues>136175.00</TaxableValues><TaxAmount>24511.50</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>160549.83</Total><AmountDue>160549.83</AmountDue><NumAtCard>1230023152</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>136.18</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:10:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:10:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:11:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:11:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:11:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:11:28 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>W010433232410122</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:11:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:11:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:12:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:12:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:12:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:12:34 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>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>W010433232410124</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.03</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:12:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:12:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:13:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:13:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:13:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:13:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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/2444/24-25</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.11</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:13:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:13:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:13:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:13:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:13:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:13:07 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>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>3342011133</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>7.29</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:13:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:13:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:14:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:14:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:14:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:14:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>4489.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4489.90</TotalAmount><TaxableValues>3805.00</TaxableValues><TaxAmount>684.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>4486.20</Total><AmountDue>4486.20</AmountDue><NumAtCard>EE/2445/24-25</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:14:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:14:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:14:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:14:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:14:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:14:11 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>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/5153</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:14:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:14:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:14:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:14:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:14:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:14:58 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>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/5154</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:14:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:14:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:15:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:15:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:15:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:15:22 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>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/5155</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:15:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:15:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:16:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:16:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:16:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:16:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>1890.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1890.36</TotalAmount><TaxableValues>1602.00</TaxableValues><TaxAmount>288.36</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>1888.40</Total><AmountDue>1888.40</AmountDue><NumAtCard>EE/2469/24-25</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.60</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:16:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:16:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:16:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:16:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:16:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:16:32 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>12032.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12032.46</TotalAmount><TaxableValues>10197.00</TaxableValues><TaxAmount>1835.46</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>12021.80</Total><AmountDue>12021.80</AmountDue><NumAtCard>WHC014INV05444</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>10.20</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:16:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:16:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:17:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:17:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:17:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:17:07 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>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>3342011218</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:17:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:17:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:19:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:19:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:19:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:19:48 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>37717.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37717.52</TotalAmount><TaxableValues>31964.00</TaxableValues><TaxAmount>5753.52</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>37686.04</Total><AmountDue>37686.04</AmountDue><NumAtCard>WHC014INV05363</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>31.96</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:19:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:19:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:19:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:19:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:19:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:19:53 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>DOC.DATE.27.08.2024</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>SI2433022243</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:19:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:19:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:21:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:21:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:21:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:21:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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-242511904</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.39</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:21:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:21:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:23:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:23:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:23:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:23:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>762451.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>762451.48</TotalAmount><TaxableValues>595665.22</TaxableValues><TaxAmount>166786.26</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>761855.33</Total><AmountDue>761855.33</AmountDue><NumAtCard>2433015314</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>595.67</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:23:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:23:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:24:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:24:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:24:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:24:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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-242511852</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:24:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:24:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:25:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:25:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:25:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:25:37 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>109393.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>109393.66</TotalAmount><TaxableValues>92706.49</TaxableValues><TaxAmount>16687.17</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>109301.29</Total><AmountDue>109301.29</AmountDue><NumAtCard>5077138808</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>92.71</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:25:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:25:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:27:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:27:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:27:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:27:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>11581.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11581.46</TotalAmount><TaxableValues>9814.80</TaxableValues><TaxAmount>1766.66</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>11571.19</Total><AmountDue>11571.19</AmountDue><NumAtCard>5127014646</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>9.81</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:27:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:27:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:27:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:27:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:27:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:27:39 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>42000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42000.00</TotalAmount><TaxableValues>33706.30</TaxableValues><TaxAmount>8293.70</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>41966.29</Total><AmountDue>41966.29</AmountDue><NumAtCard>5077138809</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>33.71</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:27:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:27:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:27:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:27:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:27:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:27:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>16179.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16179.97</TotalAmount><TaxableValues>13711.84</TaxableValues><TaxAmount>2468.13</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>16166.29</Total><AmountDue>16166.29</AmountDue><NumAtCard>5127014645</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>13.71</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:27:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:27:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:28:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:28:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:28:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:28:48 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>7996.15</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>W010433232410149</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:28:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:28:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:29:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:29:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:29:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:29:41 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>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>W010433232410150</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.89</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:29:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:29:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:30:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:30:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:30:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:30:19 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>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>5077138810</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>25.93</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:30:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:30:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:30:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:30:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:30:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:30:21 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>W010433232410151</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:30:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:30:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:31:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:31:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:31:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:31:13 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>43404.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43404.58</TotalAmount><TaxableValues>36783.54</TaxableValues><TaxAmount>6621.04</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>43368.22</Total><AmountDue>43368.22</AmountDue><NumAtCard>5077138811</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>36.78</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:31:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:31:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:31:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:31:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:31:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:31:40 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>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/5175</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.30</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:31:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:31:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:32:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:32:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:32:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:32:20 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>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/5174</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.30</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:32:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:32:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:32:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:32:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:32:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:32:22 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>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>5077138812</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>19.76</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:32:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:32:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:33:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:33:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:33:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:33:23 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>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/5173</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.91</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:33:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:33:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:34:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:34:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:34:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:34:04 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>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>5998424639</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:34:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:34:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:34:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:34:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:34:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:34:34 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>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>5998424629</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.86</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:34:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:34:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:35:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:35:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:35:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:35:12 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>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>WHC020INV07614</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:35:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:35:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:36:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:36:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:36:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:36:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>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>33S0I4057270</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>51.39</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:36:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:36:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:36:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:36:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:36:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:36:44 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>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>5077138814</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>19.76</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:36:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:36:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:37:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:37:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:37:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:37:08 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>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>5064252274</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:37:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:37:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:37:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:37:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:37:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:37:20 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>88000.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>88000.06</TotalAmount><TaxableValues>74576.32</TaxableValues><TaxAmount>13423.74</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>87925.42</Total><AmountDue>87925.42</AmountDue><NumAtCard>5077138815</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>74.58</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:37:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:37:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:37:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:37:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:37:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:37:59 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>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>5077138816</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.53</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:38:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:38:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:38:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:38:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:38:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:38:03 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>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>5064252273</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>29.41</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:38:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:38:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:38:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:38:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:38:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:38:34 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>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/5199</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:38:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:38:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:38:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:38:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:38:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:38:42 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>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>5077138817</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:38:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:38:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:39:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:39:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:39:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:39:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>5127014644</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.49</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:39:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:39:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:39:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:39:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:39:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:39:41 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>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>5077138818</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>46.10</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:39:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:39:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:40:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:40:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:40:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:40:11 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>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/5200</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.30</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:40:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:40:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:41:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:41:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:41:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:41:00 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>34365.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34365.54</TotalAmount><TaxableValues>29123.34</TaxableValues><TaxAmount>5242.20</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>34336.88</Total><AmountDue>34336.88</AmountDue><NumAtCard>3000403425</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>29.12</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:41:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:41:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:43:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:43:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:43:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:43:29 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>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>5998424621</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.86</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:43:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:43:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:44:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:44:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:44:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:44:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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/C2800</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:44:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:44:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:45:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:45:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:45:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:45:25 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>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/5259</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.42</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:45:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:45:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:46:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:46:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:46:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:46:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>6790.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6790.00</TotalAmount><TaxableValues>5754.24</TaxableValues><TaxAmount>1035.76</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6784.25</Total><AmountDue>6784.25</AmountDue><NumAtCard>PPAPAR-242511919</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>5.75</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:46:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:46:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:47:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:47:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:47:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:47:11 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>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/5258</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.18</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:47:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:47:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:01:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:01:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:01:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:01:47 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>137770.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>137770.33</TotalAmount><TaxableValues>116754.52</TaxableValues><TaxAmount>21015.81</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>137653.25</Total><AmountDue>137653.25</AmountDue><NumAtCard>UTL2425TNG2834</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>116.75</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:01:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:01:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:02:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:02:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:02:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:02:52 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>121487.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>121487.84</TotalAmount><TaxableValues>102955.80</TaxableValues><TaxAmount>18532.04</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>121385.04</Total><AmountDue>121385.04</AmountDue><NumAtCard>OPPO/2425/7842</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>102.96</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:02:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:02:52 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: 20/09/2024 01:02:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:02:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:02:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:02:56 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>121487.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>121487.84</TotalAmount><TaxableValues>102955.80</TaxableValues><TaxAmount>18532.04</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>121385.04</Total><AmountDue>121385.04</AmountDue><NumAtCard>OPPO/2425/7842</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>102.96</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:02:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:02:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:03:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:03:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:03:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:03:29 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>4287.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4287.87</TotalAmount><TaxableValues>3633.79</TaxableValues><TaxAmount>654.08</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>4284.37</Total><AmountDue>4284.37</AmountDue><NumAtCard>ALP/NOK/5231</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.63</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:03:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:03:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:03:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:03:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</CardName><Comments></Comments><TotalPriceAmount>12000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12000.00</TotalAmount><TaxableValues>10169.49</TaxableValues><TaxAmount>1830.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11989.83</Total><AmountDue>11989.83</AmountDue><NumAtCard>TN1-24003122</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>10.17</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:03:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:03:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:03:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:03:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:04:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:04:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:04:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:04:05 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>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/5232</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:04:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:04:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:04:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:04:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:04:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:04:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</CardName><Comments></Comments><TotalPriceAmount>12000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12000.00</TotalAmount><TaxableValues>10169.49</TaxableValues><TaxAmount>1830.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11989.83</Total><AmountDue>11989.83</AmountDue><NumAtCard>TN1-24003125</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>10.17</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:04:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:04:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:04:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:04:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:04:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:04:52 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>4142.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4142.94</TotalAmount><TaxableValues>3510.97</TaxableValues><TaxAmount>631.97</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>4139.49</Total><AmountDue>4139.49</AmountDue><NumAtCard>ALP/NOK/5233</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.51</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:04:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:04:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:04:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:04:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:04:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:04:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</CardName><Comments></Comments><TotalPriceAmount>12000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12000.00</TotalAmount><TaxableValues>10169.49</TaxableValues><TaxAmount>1830.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11989.83</Total><AmountDue>11989.83</AmountDue><NumAtCard>TN1-24003131</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>10.17</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:04:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:04:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:05:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:05:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:05:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:05:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</CardName><Comments></Comments><TotalPriceAmount>40899.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40899.99</TotalAmount><TaxableValues>34661.01</TaxableValues><TaxAmount>6238.98</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>40865.34</Total><AmountDue>40865.34</AmountDue><NumAtCard>TN1-24003107</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>34.66</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:05:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:05:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:05:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:05:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:05:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:05:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>11101.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11101.56</TotalAmount><TaxableValues>9408.10</TaxableValues><TaxAmount>1693.46</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>11092.59</Total><AmountDue>11092.59</AmountDue><NumAtCard>5127014372</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>9.41</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:05:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:05:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:06:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:06:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:06:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:06:39 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>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>WHC020INV07392</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:06:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:06:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:07:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:07:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:07:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:07:30 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>3342010834</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:07:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:07:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:08:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:08:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:08:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:08:15 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>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>5998423712</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:08:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:08:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:09:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:09:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:09:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:09:06 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>3401.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3401.59</TotalAmount><TaxableValues>2882.70</TaxableValues><TaxAmount>518.89</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>3399.12</Total><AmountDue>3399.12</AmountDue><NumAtCard>5998423734</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>2.88</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:09:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:09:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:09:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:09:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:09:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:09:58 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>26885.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26885.99</TotalAmount><TaxableValues>22784.74</TaxableValues><TaxAmount>4101.25</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>26863.22</Total><AmountDue>26863.22</AmountDue><NumAtCard>5998423600</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>22.78</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:09:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:09:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:10:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:10:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:10:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:10:40 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>HO2425-029611</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:10:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:10:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:11:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:11:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:11:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:11:27 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>4850.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4850.00</TotalAmount><TaxableValues>4110.17</TaxableValues><TaxAmount>739.83</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4845.89</Total><AmountDue>4845.89</AmountDue><NumAtCard>HO2425-029471</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>4.11</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:11:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:11:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:11:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:11:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:11:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:11:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>8777.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8777.08</TotalAmount><TaxableValues>7438.20</TaxableValues><TaxAmount>1338.88</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>8769.56</Total><AmountDue>8769.56</AmountDue><NumAtCard>1388</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>7.44</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:11:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:11:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:12:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:12:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:12:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:12:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>6582.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6582.81</TotalAmount><TaxableValues>5578.65</TaxableValues><TaxAmount>1004.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6577.42</Total><AmountDue>6577.42</AmountDue><NumAtCard>1409</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:12:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:12:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:12:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:12:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:12:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:12:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>181156.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>181156.90</TotalAmount><TaxableValues>153522.80</TaxableValues><TaxAmount>27634.10</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>181003.48</Total><AmountDue>181003.48</AmountDue><NumAtCard>P1847</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>153.52</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:12:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:12:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:13:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:13:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:13:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:13:32 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>331D1100028500</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:13:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:13:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:50:28 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 20/09/2024 01:51:54 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 20/09/2024 01:52:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:52:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:52:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:52:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>6313.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6313.00</TotalAmount><TaxableValues>5350.00</TaxableValues><TaxAmount>963.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6307.65</Total><AmountDue>6307.65</AmountDue><NumAtCard>EE/2480/24-25</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.35</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:52:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:52:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:52:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:52:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:52:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:52:27 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>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>1472</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>9.95</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:52:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:52:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:53:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:53:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:53:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:53:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>SINCHEATX2415971</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:53:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:53:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:54:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:54:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:54:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:54:25 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>12117.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12117.40</TotalAmount><TaxableValues>10268.98</TaxableValues><TaxAmount>1848.42</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>12106.73</Total><AmountDue>12106.73</AmountDue><NumAtCard>4510006516</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>10.27</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:54:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:54:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:54:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:54:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:54:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:54:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>136189.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>136189.81</TotalAmount><TaxableValues>115415.09</TaxableValues><TaxAmount>20774.72</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>136074.58</Total><AmountDue>136074.58</AmountDue><NumAtCard>P1848</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>115.42</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:54:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:54:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:54:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:54:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:54:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:54:54 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>2995.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2995.08</TotalAmount><TaxableValues>2538.20</TaxableValues><TaxAmount>456.88</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>2992.46</Total><AmountDue>2992.46</AmountDue><NumAtCard>5998424626</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:54:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:54:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:55:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:55:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:55:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:55:25 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>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>5998424610</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:55:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:55:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:55:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:55:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:55:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:55:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>34528.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34528.20</TotalAmount><TaxableValues>29261.19</TaxableValues><TaxAmount>5267.01</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>34498.74</Total><AmountDue>34498.74</AmountDue><NumAtCard>V237</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>29.26</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:55:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:55:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:55:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:55:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:55:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:55:54 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>6894.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6894.00</TotalAmount><TaxableValues>5842.37</TaxableValues><TaxAmount>1051.63</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6888.16</Total><AmountDue>6888.16</AmountDue><NumAtCard>5998424603</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.84</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:55:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:55:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:56:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:56:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:56:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:56:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1265.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1265.66</TotalAmount><TaxableValues>1130.05</TaxableValues><TaxAmount>135.61</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>1264.87</Total><AmountDue>1264.87</AmountDue><NumAtCard>CH60M25S7746</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.13</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:56:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:56:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:57:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:57:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:57:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:57:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>44781.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44781.00</TotalAmount><TaxableValues>37950.00</TaxableValues><TaxAmount>6831.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>44743.05</Total><AmountDue>44743.05</AmountDue><NumAtCard>913310678973</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>37.95</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:57:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:57:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:57:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:57:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:57:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:57:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>156690.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>156690.91</TotalAmount><TaxableValues>132788.91</TaxableValues><TaxAmount>23902.00</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>156558.21</Total><AmountDue>156558.21</AmountDue><NumAtCard>V235</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>132.79</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:57:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:57:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:57:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:57:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:57:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:57:33 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>13593.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13593.60</TotalAmount><TaxableValues>11520.00</TaxableValues><TaxAmount>2073.60</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>13582.48</Total><AmountDue>13582.48</AmountDue><NumAtCard>WHC020INV07632</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>11.52</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:57:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:57:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:58:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:58:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:58:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:58:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SUNFLAME ENTERPRISES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004736</CardCode><CardName>SUNFLAME ENTERPRISES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>5226.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5226.22</TotalAmount><TaxableValues>4429.00</TaxableValues><TaxAmount>797.22</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>5221.57</Total><AmountDue>5221.57</AmountDue><NumAtCard>5194000103</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>4.43</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:58:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:58:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:58:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:58:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:58:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:58:23 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>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>WHC014INV05522</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>9.20</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:58:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:58:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:59:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:59:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:59:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:59:24 PM
-----------------------------------------------------------
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>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>440284466</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.48</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:59:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:59:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:59:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:59:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:59:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:59:54 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>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>WHC014INV05560</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:59:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:59:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:00:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:00:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:00:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:00:24 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>10764.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10764.74</TotalAmount><TaxableValues>9122.66</TaxableValues><TaxAmount>1642.08</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>10755.88</Total><AmountDue>10755.88</AmountDue><NumAtCard>TN3310061080</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>9.12</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:00:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:00:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:00:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:00:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:00:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:00:55 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/1724</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>23.75</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:00:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:00:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:01:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:01:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:01:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:01:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>10384.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10384.00</TotalAmount><TaxableValues>8800.00</TaxableValues><TaxAmount>1584.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10375.20</Total><AmountDue>10375.20</AmountDue><NumAtCard>10007AI11108684</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>8.80</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:01:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:01:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:01:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:01:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:01:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:01:58 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>236000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>236000.00</TotalAmount><TaxableValues>184375.00</TaxableValues><TaxAmount>51625.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>235815.63</Total><AmountDue>235815.63</AmountDue><NumAtCard>YPR/24-25/1306</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>184.38</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:01:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:01:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:02:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:02:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:02:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:02:30 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>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/5208</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>MC09</WhsCode><WhsName>Chennai-Medavakkam-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:02:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:02:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:03:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:03:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:03:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:03:07 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>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/5207</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>MC09</WhsCode><WhsName>Chennai-Medavakkam-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:03:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:03:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:03:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:03:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:03:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:03:57 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>13041.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13041.12</TotalAmount><TaxableValues>11051.80</TaxableValues><TaxAmount>1989.32</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>13029.95</Total><AmountDue>13029.95</AmountDue><NumAtCard>3326000367</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>11.05</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:03:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:03:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:04:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:04:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:04:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:04:01 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>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>WHC020INV07628</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:04:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:04:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:04:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:04:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:04:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:04:48 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>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>WHC011INV04611</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:04:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:04:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:05:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:05:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:05:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:05:25 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>15656.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15656.24</TotalAmount><TaxableValues>13268.00</TaxableValues><TaxAmount>2388.24</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>15642.73</Total><AmountDue>15642.73</AmountDue><NumAtCard>WHC011INV04585</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>13.27</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:05:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:05:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:05:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:05:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:05:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:05:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>227728.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>227728.15</TotalAmount><TaxableValues>182356.82</TaxableValues><TaxAmount>45371.33</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>227545.64</Total><AmountDue>227545.64</AmountDue><NumAtCard>840524105004</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>182.36</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:05:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:05:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:05:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:05:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:05:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:05:51 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>6808.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6808.39</TotalAmount><TaxableValues>5769.82</TaxableValues><TaxAmount>1038.57</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>6802.23</Total><AmountDue>6802.23</AmountDue><NumAtCard>3342011102</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.77</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:05:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:05:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:06:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:06:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:06:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:06:26 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>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>331D1100028692</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:06:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:06:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:07:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:07:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:07:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:07:00 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>19065.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19065.45</TotalAmount><TaxableValues>16157.16</TaxableValues><TaxAmount>2908.29</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>19048.84</Total><AmountDue>19048.84</AmountDue><NumAtCard>4510006510</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>16.16</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:07:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:07:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:07:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:07:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:07:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:07:15 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>2709.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2709.82</TotalAmount><TaxableValues>2419.48</TaxableValues><TaxAmount>290.34</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>2707.58</Total><AmountDue>2707.58</AmountDue><NumAtCard>3326000380</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>2.42</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:07:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:07:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:07:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:07:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:07:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:07:32 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>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/5219</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:07:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:07:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:08:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:08:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:08:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:08:20 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>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>3326000399</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.63</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:08:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:08:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:08:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:08:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:08:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:08:44 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>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/1691</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:08:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:08:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:09:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:09:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:09:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:09:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>840524105005</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>24.68</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:09:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:09:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:09:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:09:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:09:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:09:38 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>4510006573</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>0.43</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:09:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:09:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:10:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:10:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:10:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:10:08 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>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>3342011137</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>3.77</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:10:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:10:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:10:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:10:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:10:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:10:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>840524105006</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>19.02</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:10:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:10:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:10:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:10:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:10:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:10:37 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>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>WHC011INV04601</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:10:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:10:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:11:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:11:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:11:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:11:05 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>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/1730</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:11:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:11:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:11:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:11:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:11:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:11:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>840524105007</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>19.02</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:11:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:11:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:11:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:11:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:11:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:11:41 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>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>5988424612</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:11:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:11:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:12:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:12:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:12:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:12:07 PM
-----------------------------------------------------------
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>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>6233/24-25</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>4.89</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:12:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:12:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:12:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:12:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:12:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:12:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>29342.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29342.64</TotalAmount><TaxableValues>24866.64</TaxableValues><TaxAmount>4476.00</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>29318.13</Total><AmountDue>29318.13</AmountDue><NumAtCard>V236</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>24.87</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:12:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:12:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:12:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:12:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:12:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:12:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</CardName><Comments></Comments><TotalPriceAmount>8129.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8129.01</TotalAmount><TaxableValues>6888.99</TaxableValues><TaxAmount>1240.02</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>8122.11</Total><AmountDue>8122.11</AmountDue><NumAtCard>510U3212402101</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:12:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:12:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:15:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:15:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:15:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:15:51 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>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>W010433232409675</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.03</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:15:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:15:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:16:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:16:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:16:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:16:19 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>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>W010433232409677</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.03</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:16:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:16:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:16:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:16:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:16:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:16:52 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>12277.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12277.69</TotalAmount><TaxableValues>10404.82</TaxableValues><TaxAmount>1872.87</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>12267.60</Total><AmountDue>12267.60</AmountDue><NumAtCard>W010433232409671</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>10.40</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:16:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:16:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:17:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:17:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:17:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:17:19 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>W010433232409674</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>5.75</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:17:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:17:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:17:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:17:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:17:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:17:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>165991.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>165991.53</TotalAmount><TaxableValues>140670.79</TaxableValues><TaxAmount>25320.74</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>165851.33</Total><AmountDue>165851.33</AmountDue><NumAtCard>MD-24-25-8569</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>140.67</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:17:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:17:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:17:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:17:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:17:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:17:50 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>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>5064251951</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:17:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:17:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:18:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:18:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:18:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:18:18 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>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>5064251952</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:18:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:18:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:18:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:18:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:18:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:18:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>840524105008</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>24.68</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:18:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:18:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:18:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:18:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:18:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:18:55 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>HO2425-029521</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:18:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:18:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:19:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:19:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:19:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:19:25 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>W010433232409728</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:19:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:19:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:19:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:19:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:19:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:19:57 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>W010433232409729</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:19:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:19:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:20:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:20:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:20:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:20:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>840524105009</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>24.68</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:20:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:20:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:20:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:20:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:20:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:20:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</CardName><Comments></Comments><TotalPriceAmount>21794.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21794.79</TotalAmount><TaxableValues>18470.16</TaxableValues><TaxAmount>3324.63</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>21776.53</Total><AmountDue>21776.53</AmountDue><NumAtCard>510U3212402109</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>18.47</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:20:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:20:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:21:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:21:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:21:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:21:27 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>33676.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33676.21</TotalAmount><TaxableValues>28539.16</TaxableValues><TaxAmount>5137.05</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>33647.46</Total><AmountDue>33647.46</AmountDue><NumAtCard>4510006538</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>28.54</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:21:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:21:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:21:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:21:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:21:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:21:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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/C2795</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:21:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:21:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:22:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:22:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:22:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:22:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>116106.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>116106.30</TotalAmount><TaxableValues>90708.05</TaxableValues><TaxAmount>25398.25</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>116015.29</Total><AmountDue>116015.29</AmountDue><NumAtCard>840524105010</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>90.71</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:22:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:22:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:22:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:22:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:22:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:22:51 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>57473.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>57473.84</TotalAmount><TaxableValues>48706.64</TaxableValues><TaxAmount>8767.20</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>57425.29</Total><AmountDue>57425.29</AmountDue><NumAtCard>OPPO/2425/7846</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>48.71</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:22:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:22:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:23:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:23:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:23:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:23:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>6582.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6582.81</TotalAmount><TaxableValues>5578.65</TaxableValues><TaxAmount>1004.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6577.42</Total><AmountDue>6577.42</AmountDue><NumAtCard>1423</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:23:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:23:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:24:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:24:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:24:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:24:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>107682.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>107682.01</TotalAmount><TaxableValues>91255.94</TaxableValues><TaxAmount>16426.07</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>107590.74</Total><AmountDue>107590.74</AmountDue><NumAtCard>MD-24-25-8608</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>91.26</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:24:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:24:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:27:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:27:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:27:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:27:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>840524105011</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>19.02</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:27:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:27:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:27:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:27:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:27:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:27:48 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>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>5064252276</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:27:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:27:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:28:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:28:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:28:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:28:19 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>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>5064252277</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>9.99</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:28:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:28:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:29:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:29:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:29:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:29:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>298750.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>298750.28</TotalAmount><TaxableValues>233398.66</TaxableValues><TaxAmount>65351.62</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>298516.60</Total><AmountDue>298516.60</AmountDue><NumAtCard>2433015311</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>233.40</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:29:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:29:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:31:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:31:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:31:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:31:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>224299.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>224299.20</TotalAmount><TaxableValues>190084.07</TaxableValues><TaxAmount>34215.13</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>224108.92</Total><AmountDue>224108.92</AmountDue><NumAtCard>V234</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>190.08</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:31:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:31:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:32:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:32:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:32:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:32:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>35147.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35147.08</TotalAmount><TaxableValues>27458.66</TaxableValues><TaxAmount>7688.42</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>35119.54</Total><AmountDue>35119.54</AmountDue><NumAtCard>840524105013</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>27.46</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:32:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:32:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:33:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:33:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:33:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:33:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>35147.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35147.08</TotalAmount><TaxableValues>27458.66</TaxableValues><TaxAmount>7688.42</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>35119.54</Total><AmountDue>35119.54</AmountDue><NumAtCard>840524105012</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>27.46</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:33:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:33:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:35:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:35:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:35:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:35:35 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>20791.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20791.61</TotalAmount><TaxableValues>17620.01</TaxableValues><TaxAmount>3171.60</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>20774.38</Total><AmountDue>20774.38</AmountDue><NumAtCard>3326000368</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>17.62</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:35:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:35:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:37:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:37:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:37:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:37:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KL)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</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>321D1100020441</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>990.53</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:37:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:37:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:39:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:39:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:39:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:39:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>425514.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>425514.82</TotalAmount><TaxableValues>332433.45</TaxableValues><TaxAmount>93081.37</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>425182.57</Total><AmountDue>425182.57</AmountDue><NumAtCard>2433015299</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>332.43</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:39:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:39:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:40:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:40:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:40:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:40:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>840524105030</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>19.02</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:40:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:40:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:43:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:43:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:43:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:43:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>346806.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>346806.27</TotalAmount><TaxableValues>270942.40</TaxableValues><TaxAmount>75863.87</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>346535.06</Total><AmountDue>346535.06</AmountDue><NumAtCard>840524104984</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>270.94</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:43:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:43:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:44:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:44:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:44:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:44:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</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>510U0712400946</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>12.19</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:44:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:44:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:49:49 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 20/09/2024 02:53:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:53:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:53:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:53:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>28771.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28771.18</TotalAmount><TaxableValues>24382.36</TaxableValues><TaxAmount>4388.82</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>28746.62</Total><AmountDue>28746.62</AmountDue><NumAtCard>510U0712400930</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>24.38</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:53:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:53:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:55:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:55:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:55:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:55:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</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>510U0712400959</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:55:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:55:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:00:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:00:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:00:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:00:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments>document dade 28/08/2024
</Comments><TotalPriceAmount>29923.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29923.21</TotalAmount><TaxableValues>25358.65</TaxableValues><TaxAmount>4564.56</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>29897.64</Total><AmountDue>29897.64</AmountDue><NumAtCard>510U0712400809</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>25.36</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:00:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:00:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:02:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:02:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:02:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:02:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>58838.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58838.41</TotalAmount><TaxableValues>49863.06</TaxableValues><TaxAmount>8975.35</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>58788.14</Total><AmountDue>58788.14</AmountDue><NumAtCard>510U0712400926</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>49.86</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:02:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:02:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:04:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:04:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:04:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:04:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</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>510U0712400913</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>18.29</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:04:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:04:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:06:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:06:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:06:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:06:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments>document dade 29/08/2024</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>510U0712400814</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:06:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:06:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:06:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:06:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:06:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:06:59 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>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/1701</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:06:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:06:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:07:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:07:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:07:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:07:57 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>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>HO2425-029469</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>16.19</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:07:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:07:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:09:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:09:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:09:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:09:09 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>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>WHC020INV07544</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:09:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:09:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:10:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:10:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:10:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:10:27 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>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>WHC014INV05413</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>7.70</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:10:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:10:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:11:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:11:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:11:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:11:55 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>37200.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37200.00</TotalAmount><TaxableValues>29962.92</TaxableValues><TaxAmount>7237.08</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>37170.04</Total><AmountDue>37170.04</AmountDue><NumAtCard>YPR/24-25/1244</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>29.96</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:11:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:11:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:13:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:13:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:13:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:13:40 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>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>WHC014INV05511</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.26</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:13:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:13:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:14:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:14:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:14:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:14:37 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>55000.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55000.04</TotalAmount><TaxableValues>46610.20</TaxableValues><TaxAmount>8389.84</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>54953.39</Total><AmountDue>54953.39</AmountDue><NumAtCard>5077138903</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>46.61</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:14:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:14:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:16:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:16:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:16:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:16:01 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>177000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>177000.00</TotalAmount><TaxableValues>138281.25</TaxableValues><TaxAmount>38718.75</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>176861.72</Total><AmountDue>176861.72</AmountDue><NumAtCard>YPR/24-25/1305</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>138.28</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:16:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:16:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:17:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:17:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:17:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:17:09 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>135200.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>135200.01</TotalAmount><TaxableValues>110094.02</TaxableValues><TaxAmount>25105.99</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>135089.91</Total><AmountDue>135089.91</AmountDue><NumAtCard>5077138902</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>110.09</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:17:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:17:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:18:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:18:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:18:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:18:04 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>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/1709</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>62.48</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:18:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:18:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:19:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:19:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:19:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:19:38 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>139900.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>139900.01</TotalAmount><TaxableValues>118559.33</TaxableValues><TaxAmount>21340.68</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>139781.44</Total><AmountDue>139781.44</AmountDue><NumAtCard>HO2425-029779</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>118.56</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:19:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:19:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:20:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:20:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:20:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:20:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</CardName><Comments></Comments><TotalPriceAmount>12000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12000.01</TotalAmount><TaxableValues>10169.50</TaxableValues><TaxAmount>1830.51</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>11989.83</Total><AmountDue>11989.83</AmountDue><NumAtCard>TN1-24003127</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>10.17</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:20:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:20:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:21:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:21:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:21:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:21:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</CardName><Comments></Comments><TotalPriceAmount>12000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12000.00</TotalAmount><TaxableValues>10169.49</TaxableValues><TaxAmount>1830.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11989.83</Total><AmountDue>11989.83</AmountDue><NumAtCard>TN1-24003128</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>10.17</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:21:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:21:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:22:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:22:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:22:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:22:09 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>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>5077138920</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>19.76</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:22:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:22:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:23:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:23:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:23:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:23:01 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>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>5077138904</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>23.05</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:23:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:23:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:23:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:23:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:23:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:23:51 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>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>5077138901</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>26.83</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:23:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:23:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:24:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:24:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:24:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:24:20 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>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>SP6/1868</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.58</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:24:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:24:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:24:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:24:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:24:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:24:58 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>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>5077138923</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>19.76</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:24:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:24:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:25:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:25:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:25:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:25:23 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>25327.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25327.71</TotalAmount><TaxableValues>21464.16</TaxableValues><TaxAmount>3863.55</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>25306.54</Total><AmountDue>25306.54</AmountDue><NumAtCard>4510006494</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>21.46</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:25:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:25:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:26:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:26:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:26:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:26:21 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>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>5077138921</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>39.51</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:26:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:26:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:26:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:26:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:26:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:26:36 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>5172.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5172.99</TotalAmount><TaxableValues>4383.89</TaxableValues><TaxAmount>789.10</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>5168.62</Total><AmountDue>5168.62</AmountDue><NumAtCard>5998424611</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:26:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:26:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:27:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:27:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:27:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:27:15 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>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>3342011085</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:27:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:27:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:27:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:27:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:27:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:27:16 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>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>5077138922</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>19.76</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:27:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:27:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:27:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:27:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:27:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:27:58 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>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/5167</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:27:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:27:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:28:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:28:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:28:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:28:32 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>11966.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11966.38</TotalAmount><TaxableValues>10141.00</TaxableValues><TaxAmount>1825.38</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>11955.86</Total><AmountDue>11955.86</AmountDue><NumAtCard>WHC020INV07613</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>10.14</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:28:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:28:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:28:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:28:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:28:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:28:47 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>18162.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18162.56</TotalAmount><TaxableValues>15392.00</TaxableValues><TaxAmount>2770.56</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>18147.61</Total><AmountDue>18147.61</AmountDue><NumAtCard>WHC014INV05557</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>15.39</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:28:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:28:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:29:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:29:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:29:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:29:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</CardName><Comments></Comments><TotalPriceAmount>12000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12000.00</TotalAmount><TaxableValues>10169.49</TaxableValues><TaxAmount>1830.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11989.83</Total><AmountDue>11989.83</AmountDue><NumAtCard>TN1-24003103</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>10.17</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:29:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:29:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:30:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:30:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:30:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:30:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</CardName><Comments></Comments><TotalPriceAmount>12000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12000.00</TotalAmount><TaxableValues>10169.49</TaxableValues><TaxAmount>1830.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11989.83</Total><AmountDue>11989.83</AmountDue><NumAtCard>TN1-24003129</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>10.17</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:30:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:30:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:31:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:31:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:31:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:31:47 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>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>3326000519</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>8.17</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:31:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:31:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:31:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:31:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:31:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:31:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</CardName><Comments></Comments><TotalPriceAmount>157099.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>157099.98</TotalAmount><TaxableValues>133135.58</TaxableValues><TaxAmount>23964.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>156966.86</Total><AmountDue>156966.86</AmountDue><NumAtCard>TN1-24003198</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>133.14</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:31:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:31:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:34:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:34:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:34:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:34:28 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>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/1722</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>18.05</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:34:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:34:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:35:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:35:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:35:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:35:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>7698.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7698.32</TotalAmount><TaxableValues>6524.00</TaxableValues><TaxAmount>1174.32</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>7691.48</Total><AmountDue>7691.48</AmountDue><NumAtCard>EE/2485/24-25</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>6.52</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:35:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:35:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:35:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:35:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:35:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:35:59 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>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>3342011108</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.84</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:36:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:36:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:36:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:36:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:36:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:36:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments>LG LED 43NANO77  
one qty not recived
</Comments><TotalPriceAmount>8182655.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8182655.54</TotalAmount><TaxableValues>6392699.64</TaxableValues><TaxAmount>1789955.90</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>8176263.30</Total><AmountDue>8176263.30</AmountDue><NumAtCard>SINMADAUE2415302</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>6392.70</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:36:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:36:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:36:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:36:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:36:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:36:30 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>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>3342011069</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:36:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:36:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:37:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:37:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:37:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:37:28 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>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>3342011212</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:37:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:37:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:39:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:39:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:39:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:39:27 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>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>W010433232410157</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>9.81</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:39:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:39:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:40:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:40:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:40:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:40:27 PM
-----------------------------------------------------------
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>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>440284473</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>6.50</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:40:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:40:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:41:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:41:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:41:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:41:11 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>8243.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8243.60</TotalAmount><TaxableValues>6986.10</TaxableValues><TaxAmount>1257.50</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>8237.01</Total><AmountDue>8237.01</AmountDue><NumAtCard>5998424606</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>6.99</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:41:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:41:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:42:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:42:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:42:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:42:03 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>122798.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>122798.57</TotalAmount><TaxableValues>104443.49</TaxableValues><TaxAmount>18355.08</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>122694.56</Total><AmountDue>122694.56</AmountDue><NumAtCard>3326000520</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>104.44</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:42:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:42:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:42:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:42:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:42:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:42:22 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>7416.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7416.21</TotalAmount><TaxableValues>6284.92</TaxableValues><TaxAmount>1131.29</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>7409.72</Total><AmountDue>7409.72</AmountDue><NumAtCard>5998424766</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:42:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:42:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:43:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:43:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:43:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:43:31 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>1499.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1499.00</TotalAmount><TaxableValues>1270.34</TaxableValues><TaxAmount>228.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1497.73</Total><AmountDue>1497.73</AmountDue><NumAtCard>5998424749</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:43:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:43:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:44:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:44:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:44:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:44:53 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>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/5252</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:44:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:44:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:46:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:46:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:46:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:46:07 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>4720.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4720.93</TotalAmount><TaxableValues>4000.79</TaxableValues><TaxAmount>720.14</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>4717.00</Total><AmountDue>4717.00</AmountDue><NumAtCard>ALP/NOK/5251</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.00</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:46:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:46:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:46:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:46:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:46:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:46:48 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>16267.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16267.19</TotalAmount><TaxableValues>13785.75</TaxableValues><TaxAmount>2481.44</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>16253.21</Total><AmountDue>16253.21</AmountDue><NumAtCard>4510006710</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>13.79</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:46:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:46:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:48:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:48:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:48:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:48:14 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>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/5246</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:48:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:48:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:48:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:48:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:48:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:48:53 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>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/5245</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:48:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:48:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:49:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:49:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:49:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:49:29 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>4510006522</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:49:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:49:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:50:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:50:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:50:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:50:07 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>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>5998424762</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:50:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:50:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:51:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:51:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:51:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:51:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>22080.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22080.16</TotalAmount><TaxableValues>18712.00</TaxableValues><TaxAmount>3368.16</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>22061.29</Total><AmountDue>22061.29</AmountDue><NumAtCard>EE/2470/24-25</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>18.71</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:51:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:51:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:52:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:52:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:52:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:52:22 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>37704.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37704.01</TotalAmount><TaxableValues>29456.26</TaxableValues><TaxAmount>8247.75</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>37674.54</Total><AmountDue>37674.54</AmountDue><NumAtCard>SI/CO/1713</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>29.46</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:52:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:52:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:53:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:53:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:53:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:53:13 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>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>5998424592</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.60</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:53:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:53:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:53:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:53:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:53:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:53:45 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>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>5998424599</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:53:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:53:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:54:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:54:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:54:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:54:25 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>18642.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18642.25</TotalAmount><TaxableValues>15798.52</TaxableValues><TaxAmount>2843.73</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>18626.20</Total><AmountDue>18626.20</AmountDue><NumAtCard>W010433232410100</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>15.80</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:54:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:54:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:54:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:54:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:54:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:54:54 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>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>W010433232410101</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:54:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:54:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:56:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:56:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:56:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:56:01 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>14832.43</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>W010433232410102</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:56:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:56:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:56:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:56:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:56:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:56:58 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>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>5064252290</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:56:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:56:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:57:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:57:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:57:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:57:26 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>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>5064252291</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>22.27</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:57:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:57:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:58:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:58:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:58:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:58:06 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>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>5064252289</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:58:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:58:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:01:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:01:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:01:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:01:57 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>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>1230023583</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>63.90</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:01:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:01:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:02:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:02:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:02:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:02:39 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>5978.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5978.77</TotalAmount><TaxableValues>5066.75</TaxableValues><TaxAmount>912.02</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>5973.93</Total><AmountDue>5973.93</AmountDue><NumAtCard>SP6/1889</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>5.07</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:02:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:02:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:11:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:11:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:11:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:11:49 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>4034.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4034.68</TotalAmount><TaxableValues>3419.22</TaxableValues><TaxAmount>615.46</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>4031.58</Total><AmountDue>4031.58</AmountDue><NumAtCard>W010433232409509</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.42</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:11:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:11:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:12:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:12:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:12:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:12:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212402176</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:12:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:12:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:17:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:17:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:17:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:17:08 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>184571.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>184571.95</TotalAmount><TaxableValues>156416.91</TaxableValues><TaxAmount>28155.04</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>184415.58</Total><AmountDue>184415.58</AmountDue><NumAtCard>OPPO/2425/7843</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>156.42</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:17:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:17:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:17:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:17:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:17:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:17:50 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>HO2425-029525</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:17:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:17:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:20:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:20:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:20:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:20:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212402108</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:20:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:20:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:24:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:24:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:24:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:24:05 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>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>4510006638</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>7.57</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:24:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:24:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:25:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:25:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:25:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:25:39 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>6583.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6583.00</TotalAmount><TaxableValues>5578.81</TaxableValues><TaxAmount>1004.19</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6577.42</Total><AmountDue>6577.42</AmountDue><NumAtCard>ALP/NOK/5236</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:25:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:25:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:26:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:26:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:26:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:26:09 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>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/5240</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:26:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:26:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:26:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:26:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:26:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:26:46 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>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/5241</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:26:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:26:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:27:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:27:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:27:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:27:47 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-1320/24-25</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:27:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:27:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:28:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:28:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:28:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:28:15 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>1478</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:28:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:28:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:29:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:29:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:29:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:29:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>3275.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3275.68</TotalAmount><TaxableValues>2776.00</TaxableValues><TaxAmount>499.68</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>3273.22</Total><AmountDue>3273.22</AmountDue><NumAtCard>EE/2484/24-25</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.78</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:29:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:29:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:34:43 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 20/09/2024 04:39:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:39:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:39:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:39:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>3968.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3968.34</TotalAmount><TaxableValues>3363.00</TaxableValues><TaxAmount>605.34</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>3964.64</Total><AmountDue>3964.64</AmountDue><NumAtCard>EE/2483/24-25</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.36</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:39:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:39:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:40:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:40:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:40:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:40:22 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>4510006521</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:40:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:40:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:45:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:45:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:45:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:45:50 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>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>W010433232410095</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.03</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:45:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:45:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:46:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:46:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:46:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:46:41 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>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>W010433232410092</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>7.98</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:46:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:46:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:47:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:47:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:47:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:47:15 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>W010433232410090</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:47:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:47:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:47:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:47:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:47:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:47:58 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>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/5209</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>MC09</WhsCode><WhsName>Chennai-Medavakkam-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:47:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:47:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:49:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:49:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:49:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:49:06 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>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>4510006577</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>MC09</WhsCode><WhsName>Chennai-Medavakkam-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:49:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:49:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:52:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:52:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:52:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:52:13 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>29396.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29396.16</TotalAmount><TaxableValues>24912.00</TaxableValues><TaxAmount>4484.16</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>29371.09</Total><AmountDue>29371.09</AmountDue><NumAtCard>4510006509</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>24.91</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:52:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:52:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:53:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:53:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:53:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:53:38 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>4510006635</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:53:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:53:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:54:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:54:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:54:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:54:28 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>2212.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2212.59</TotalAmount><TaxableValues>1875.08</TaxableValues><TaxAmount>337.51</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>2211.12</Total><AmountDue>2211.12</AmountDue><NumAtCard>5998424765</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:54:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:54:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:54:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:54:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:54:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:54:57 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>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>1513</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:54:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:54:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:57:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:57:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:57:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:57:13 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>39191.42</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>1230023725</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:57:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:57:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:59:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:59:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:59:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:59:45 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>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>WHC011INV04618</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:59:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:59:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:01:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:01:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:01:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:01:22 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>27541.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27541.58</TotalAmount><TaxableValues>23340.32</TaxableValues><TaxAmount>4201.26</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>27518.66</Total><AmountDue>27518.66</AmountDue><NumAtCard>4510006496</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>23.34</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:01:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:01:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:02:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:02:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:02:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:02:22 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>7740.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7740.00</TotalAmount><TaxableValues>6559.32</TaxableValues><TaxAmount>1180.68</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>7733.44</Total><AmountDue>7733.44</AmountDue><NumAtCard>4510006704</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>6.56</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:02:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:02:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:13:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:13:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:13:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:13:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>8487.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8487.00</TotalAmount><TaxableValues>7240.59</TaxableValues><TaxAmount>1246.41</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>8479.76</Total><AmountDue>8479.76</AmountDue><NumAtCard>Sbnu/23050/24-25</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>7.24</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:13:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:13:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:14:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:14:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:14:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:14:56 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>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>WHC011INV04607</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:14:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:14:56 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>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>5687.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5687.65</TotalAmount><TaxableValues>4820.04</TaxableValues><TaxAmount>867.61</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>5683.18</Total><AmountDue>5683.18</AmountDue><NumAtCard>5998424602</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 05:19:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:19:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:19:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:19:03 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>18377.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18377.32</TotalAmount><TaxableValues>15574.00</TaxableValues><TaxAmount>2803.32</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>18361.43</Total><AmountDue>18361.43</AmountDue><NumAtCard>4510006549</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>15.57</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:19:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:19:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:19:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:19:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:19:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:19:42 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>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/5307</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:19:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:19:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:20:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:20:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:20:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:20:43 PM
-----------------------------------------------------------
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>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>440284642</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>5.60</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:20:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:20:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:21:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:21:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:21:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:21:13 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>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>SP6/1963</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:21:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:21:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:34:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:34:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:34:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:34:41 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-1439/24-25</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:34:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:34:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:48:36 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 20/09/2024 05:51:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:51:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:51:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:51:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>34133.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34133.57</TotalAmount><TaxableValues>28926.75</TaxableValues><TaxAmount>5206.82</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>34105.07</Total><AmountDue>34105.07</AmountDue><NumAtCard>TVL-24-25-4945</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>28.93</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:51:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:51:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:53:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:53:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:53:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:53:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>25227.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25227.00</TotalAmount><TaxableValues>21378.81</TaxableValues><TaxAmount>3848.19</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>25205.62</Total><AmountDue>25205.62</AmountDue><NumAtCard>TVL-24-25-4962</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>21.38</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:53:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:53:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:10:04 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 21/09/2024 10:15:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:15:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:15:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:15:57 AM
-----------------------------------------------------------
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>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>SP6/1962</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.58</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:15:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:15:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:16:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:16:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:16:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:16:26 AM
-----------------------------------------------------------
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>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>5998424798</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.86</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:16:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:16:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:16:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:16:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:16:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:16:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>12696.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12696.00</TotalAmount><TaxableValues>10759.32</TaxableValues><TaxAmount>1936.68</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12685.24</Total><AmountDue>12685.24</AmountDue><NumAtCard>5998424844</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>10.76</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:16:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:16:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:18:11 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 21/09/2024 10:19:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:19:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:19:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:19:25 AM
-----------------------------------------------------------
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>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>W010433232410241</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.56</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:19:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:19:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:19:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:19:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:19:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:19:56 AM
-----------------------------------------------------------
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>W010433232410239</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.71</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:19:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:19:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:20:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:20:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:20:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:20:47 AM
-----------------------------------------------------------
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>W010433232410237</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.03</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:20:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:20:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:21:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:21:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:21:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:21:21 AM
-----------------------------------------------------------
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>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>W010433232410235</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>9.35</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:21:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:21:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:22:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:22:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:22:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:22:36 AM
-----------------------------------------------------------
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>29664.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29664.87</TotalAmount><TaxableValues>25139.72</TaxableValues><TaxAmount>4525.15</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>29639.86</Total><AmountDue>29639.86</AmountDue><NumAtCard>W010433232409842</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>25.14</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:22:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:22:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:23:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:23:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:23:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:23:53 AM
-----------------------------------------------------------
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>20707.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20707.70</TotalAmount><TaxableValues>17548.90</TaxableValues><TaxAmount>3158.80</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>20690.45</Total><AmountDue>20690.45</AmountDue><NumAtCard>W010433232409845</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>17.55</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:23:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:23:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:25:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:25:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:25:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:25:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>I24331055252</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:25:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:25:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:25:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:25:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:25:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:25:43 AM
-----------------------------------------------------------
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>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>WHC020INV06373</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:25:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:25:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:27:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:27:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:27:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:27:04 AM
-----------------------------------------------------------
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>8532.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8532.00</TotalAmount><TaxableValues>7230.51</TaxableValues><TaxAmount>1301.49</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>8524.77</Total><AmountDue>8524.77</AmountDue><NumAtCard>4510006707</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>7.23</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:27:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:27:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:32:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:32:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:32:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:32:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>2531.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2531.57</TotalAmount><TaxableValues>2145.40</TaxableValues><TaxAmount>386.17</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>2529.85</Total><AmountDue>2529.85</AmountDue><NumAtCard>SI2433025477</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.15</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:32:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:32:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:33:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:33:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:33:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:33:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212402174</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:33:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:33:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:33:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:33:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:33:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:33:51 AM
-----------------------------------------------------------
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>1511</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:33:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:33:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:34:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:34:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:34:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:34:47 AM
-----------------------------------------------------------
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>6207.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6207.33</TotalAmount><TaxableValues>5260.45</TaxableValues><TaxAmount>946.88</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>6201.74</Total><AmountDue>6201.74</AmountDue><NumAtCard>5998424768</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.26</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:34:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:34:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:35:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:35:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:35:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:35:12 AM
-----------------------------------------------------------
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>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>5998424804</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:35:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:35:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:35:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:35:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:35:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:35:36 AM
-----------------------------------------------------------
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>5998424608</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:35:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:35:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:36:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:36:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:36:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:36:02 AM
-----------------------------------------------------------
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>4917.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4917.01</TotalAmount><TaxableValues>4166.96</TaxableValues><TaxAmount>750.05</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>4912.83</Total><AmountDue>4912.83</AmountDue><NumAtCard>5998424609</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.17</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:36:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:36:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:37:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:37:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:37:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:37:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>18382.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18382.25</TotalAmount><TaxableValues>15892.11</TaxableValues><TaxAmount>2490.14</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>18366.11</Total><AmountDue>18366.11</AmountDue><NumAtCard>TV358M25S946</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>15.89</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:37:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:37:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:40:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:40:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:40:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:40:46 AM
-----------------------------------------------------------
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>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>Sbnu/23051/24-25</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>8.49</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:40:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:40:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:41:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:41:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:41:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:41:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>6368/24-25</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>7.13</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:41:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:41:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:42:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:42:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:42:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:42:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:42:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:42:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</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>TV358M25S947</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.77</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:42:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:42:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:42:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:42:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:42:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:42:37 AM
-----------------------------------------------------------
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>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>WHC011INV04619</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>6.26</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:42:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:42:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:43:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:43:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:43:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:43:27 AM
-----------------------------------------------------------
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>25000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25000.01</TotalAmount><TaxableValues>21186.45</TaxableValues><TaxAmount>3813.56</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>24978.81</Total><AmountDue>24978.81</AmountDue><NumAtCard>302407690</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>21.19</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:43:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:43:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:43:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:43:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:43:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:43:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1373.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1373.67</TotalAmount><TaxableValues>1226.49</TaxableValues><TaxAmount>147.18</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>1372.77</Total><AmountDue>1372.77</AmountDue><NumAtCard>TV358M25S948</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:43:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:43:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:43:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:43:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:43:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:43:58 AM
-----------------------------------------------------------
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>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>1508</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:43:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:43:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:44:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:44:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:44:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:44:26 AM
-----------------------------------------------------------
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>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>5998424701</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.86</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:44:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:44:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:44:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:44:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:44:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:44:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</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>TV358M25S949</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.91</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:44:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:44:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:45:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:45:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:45:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:45:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>7252.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7252.36</TotalAmount><TaxableValues>6146.07</TaxableValues><TaxAmount>1106.29</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>7245.85</Total><AmountDue>7245.85</AmountDue><NumAtCard>TV358M25S950</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>6.15</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:45:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:45:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:46:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:46:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:46:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:46:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>465564.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>465564.99</TotalAmount><TaxableValues>394546.60</TaxableValues><TaxAmount>71018.39</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>465170.45</Total><AmountDue>465170.45</AmountDue><NumAtCard>SINCHEATX2416058</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>394.55</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:46:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:46:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:48:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:48:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:48:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:48:00 AM
-----------------------------------------------------------
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>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>5064252136</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>9.20</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:48:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:48:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:48:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:48:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:48:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:48:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Blue Star Limited (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001055</CardCode><CardName>Blue Star Limited</CardName><Comments></Comments><TotalPriceAmount>1708743.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1708743.49</TotalAmount><TaxableValues>1334955.85</TaxableValues><TaxAmount>373787.64</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>1707408.04</Total><AmountDue>1707408.04</AmountDue><NumAtCard>5401181867</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1334.96</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:48:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:48:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:50:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:50:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:50:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:50:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>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>33S6I4033551</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>28.48</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:50:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:50:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:52:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:52:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:52:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:52:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>188463.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>188463.55</TotalAmount><TaxableValues>156085.97</TaxableValues><TaxAmount>32377.58</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>188307.91</Total><AmountDue>188307.91</AmountDue><NumAtCard>33S6I4033589</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>156.09</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:52:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:52:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:53:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:53:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:53:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:53:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>77428.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77428.02</TotalAmount><TaxableValues>63802.51</TaxableValues><TaxAmount>13625.51</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>77364.20</Total><AmountDue>77364.20</AmountDue><NumAtCard>33S6I4033588</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>63.80</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:53:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:53:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:54:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:54:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:54:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:54:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>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>33S6I4033586</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>21.41</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:54:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:54:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:55:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:55:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:55:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:55:54 AM
-----------------------------------------------------------
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>440284643</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 10:56:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:56:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:56:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:56:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>109621.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>109621.91</TotalAmount><TaxableValues>85642.12</TaxableValues><TaxAmount>23979.79</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>109536.36</Total><AmountDue>109536.36</AmountDue><NumAtCard>33S6I4033582</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>85.64</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:56:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:56:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:56:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:56:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:56:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:56:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>10570.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10570.31</TotalAmount><TaxableValues>8957.89</TaxableValues><TaxAmount>1612.42</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>10561.04</Total><AmountDue>10561.04</AmountDue><NumAtCard>CH60M25S7748</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>8.96</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:56:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:56:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:57:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:57:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:57:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:57:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>21920.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21920.00</TotalAmount><TaxableValues>18576.27</TaxableValues><TaxAmount>3343.73</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>21901.42</Total><AmountDue>21901.42</AmountDue><NumAtCard>10007JI11154364</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>18.58</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:57:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:57:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:57:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:57:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:57:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:57:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1313.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1313.35</TotalAmount><TaxableValues>1172.63</TaxableValues><TaxAmount>140.72</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>1311.83</Total><AmountDue>1311.83</AmountDue><NumAtCard>CH60M25S7718</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:57:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:57:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:00:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:00:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:00:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:00:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>21920.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21920.00</TotalAmount><TaxableValues>18576.27</TaxableValues><TaxAmount>3343.73</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>21901.42</Total><AmountDue>21901.42</AmountDue><NumAtCard>10007JI11154365</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>18.58</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:00:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:00:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:01:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:01:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:01:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:01:12 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>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/C2822</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:01:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:01:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:01:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:01:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:01:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:01:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>12732.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12732.00</TotalAmount><TaxableValues>10789.83</TaxableValues><TaxAmount>1942.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12721.21</Total><AmountDue>12721.21</AmountDue><NumAtCard>10007JI11154366</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>10.79</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:01:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:01:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:03:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:03:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:03:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:03:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>6582.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6582.81</TotalAmount><TaxableValues>5578.65</TaxableValues><TaxAmount>1004.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6577.42</Total><AmountDue>6577.42</AmountDue><NumAtCard>1431</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:03:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:03:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:03:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:03:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:03:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:03:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>840124108283</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>14.22</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:03:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:03:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:04:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:04:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:04:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:04:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>355937.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>355937.10</TotalAmount><TaxableValues>301641.61</TaxableValues><TaxAmount>54295.49</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>355635.36</Total><AmountDue>355635.36</AmountDue><NumAtCard>10007JI11154367</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>301.64</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:04:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:04:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:04:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:04:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:04:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:04:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>840124108282</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>14.22</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:04:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:04:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:05:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:05:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:05:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:05:35 AM
-----------------------------------------------------------
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>1375.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1375.10</TotalAmount><TaxableValues>1165.34</TaxableValues><TaxAmount>209.76</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>1373.83</Total><AmountDue>1373.83</AmountDue><NumAtCard>5998424763</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:05:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:05:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:05:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:05:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:05:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:05:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>45696.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>45696.00</TotalAmount><TaxableValues>38725.42</TaxableValues><TaxAmount>6970.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>45657.27</Total><AmountDue>45657.27</AmountDue><NumAtCard>10007JI11154368</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>38.73</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:05:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:05:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:06:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:06:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:06:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:06:35 AM
-----------------------------------------------------------
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>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>5998424806</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:06:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:06:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:07:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:07:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:07:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:07:24 AM
-----------------------------------------------------------
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>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>302407686</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>74.66</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:07:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:07:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:08:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:08:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:08:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:08:11 AM
-----------------------------------------------------------
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>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>WHC011INV04620</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:08:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:08:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:08:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:08:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:08:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:08:54 AM
-----------------------------------------------------------
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>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>4510006706</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:08:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:08:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:08:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:08:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:08:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:08:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>532074.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>532074.27</TotalAmount><TaxableValues>450910.40</TaxableValues><TaxAmount>81163.87</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>531623.09</Total><AmountDue>531623.09</AmountDue><NumAtCard>SINMADAUE2415540</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>450.91</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:08:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:08:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:09:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:09:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:09:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:09:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>2531.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2531.57</TotalAmount><TaxableValues>2145.40</TaxableValues><TaxAmount>386.17</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>2529.85</Total><AmountDue>2529.85</AmountDue><NumAtCard>SI2433025471</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.15</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:09:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:09:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:10:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:10:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:10:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:10:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>2531.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2531.57</TotalAmount><TaxableValues>2145.40</TaxableValues><TaxAmount>386.17</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>2529.85</Total><AmountDue>2529.85</AmountDue><NumAtCard>SI2433025474</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.15</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:11:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:11:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:11:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:11:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:11:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:11:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>549285.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>549285.80</TotalAmount><TaxableValues>429129.53</TaxableValues><TaxAmount>120156.27</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>548856.87</Total><AmountDue>548856.87</AmountDue><NumAtCard>1250010415</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>429.13</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:11:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:11:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:12:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:12:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:12:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:12:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>5063.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5063.14</TotalAmount><TaxableValues>4290.80</TaxableValues><TaxAmount>772.34</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>5058.71</Total><AmountDue>5058.71</AmountDue><NumAtCard>SI2433025472</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>4.29</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:12:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:12:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:13:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:13:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:13:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:13:31 AM
-----------------------------------------------------------
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>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>SI2433025262</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>4.88</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:13:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:13:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:13:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:13:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:13:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:13:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>121375.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>121375.98</TotalAmount><TaxableValues>102861.00</TaxableValues><TaxAmount>18514.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>121273.14</Total><AmountDue>121273.14</AmountDue><NumAtCard>1250010412</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>102.86</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:13:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:13:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:14:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:14:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:14:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:14:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>2531.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2531.57</TotalAmount><TaxableValues>2145.40</TaxableValues><TaxAmount>386.17</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>2529.85</Total><AmountDue>2529.85</AmountDue><NumAtCard>SI2433025475</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.15</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:14:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:14:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:14:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:14:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:14:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:14:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</ShipFrom><TDS>Y</TDS><CardCode>V00004109</CardCode><CardName>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</CardName><Comments></Comments><TotalPriceAmount>160686.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>160686.50</TotalAmount><TaxableValues>136175.00</TaxableValues><TaxAmount>24511.50</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>160549.83</Total><AmountDue>160549.83</AmountDue><NumAtCard>1250010373</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>136.18</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:14:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:14:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:14:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:14:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:14:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:14:41 AM
-----------------------------------------------------------
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>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>SI2433025421</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>6.03</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:14:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:14:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:16:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:16:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:16:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:16:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>560502.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>560502.37</TotalAmount><TaxableValues>437892.48</TaxableValues><TaxAmount>122609.89</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>560064.11</Total><AmountDue>560064.11</AmountDue><NumAtCard>1250010371</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>437.89</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:16:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:16:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:16:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:16:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:16:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:16:24 AM
-----------------------------------------------------------
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>5998424619</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MC09</WhsCode><WhsName>Chennai-Medavakkam-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:16:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:16:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:17:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:17:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:17:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:17:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>274547.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>274547.99</TotalAmount><TaxableValues>214490.62</TaxableValues><TaxAmount>60057.37</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>274333.51</Total><AmountDue>274333.51</AmountDue><NumAtCard>1250010365</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>214.49</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:17:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:17:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:18:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:18:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:18:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:18:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>48184.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48184.12</TotalAmount><TaxableValues>40834.00</TaxableValues><TaxAmount>7350.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>48143.17</Total><AmountDue>48143.17</AmountDue><NumAtCard>1250010357</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>40.83</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:18:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:18:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:19:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:19:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:19:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:19:22 AM
-----------------------------------------------------------
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>6696.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6696.45</TotalAmount><TaxableValues>5674.96</TaxableValues><TaxAmount>1021.49</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>6690.33</Total><AmountDue>6690.33</AmountDue><NumAtCard>5987275764</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:19:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:19:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:20:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:20:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:20:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:20:29 AM
-----------------------------------------------------------
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>1041.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1041.06</TotalAmount><TaxableValues>882.25</TaxableValues><TaxAmount>158.81</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>1040.12</Total><AmountDue>1040.12</AmountDue><NumAtCard>5998424726</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:20:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:20:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:20:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:20:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:20:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:20:29 AM
-----------------------------------------------------------
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>2493.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2493.86</TotalAmount><TaxableValues>2113.44</TaxableValues><TaxAmount>380.42</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>2491.89</Total><AmountDue>2491.89</AmountDue><NumAtCard>5987275878</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.11</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:20:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:20:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:21:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:21:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:21:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:21:19 AM
-----------------------------------------------------------
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>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>5998424736</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:21:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:21:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:21:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:21:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:21:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:21:59 AM
-----------------------------------------------------------
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>14394.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14394.77</TotalAmount><TaxableValues>12198.96</TaxableValues><TaxAmount>2195.81</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>14382.80</Total><AmountDue>14382.80</AmountDue><NumAtCard>5987275867</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>12.20</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:21:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:21:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:22:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:22:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:22:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:22:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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/1770</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>17.28</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:22:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:22:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:23:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:23:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:23:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:23:05 AM
-----------------------------------------------------------
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>5987275851</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.57</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:23:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:23:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:23:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:23:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:23:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:23:24 AM
-----------------------------------------------------------
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>SI2433025383</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:23:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:23:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:24:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:24:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:24:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:24:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>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>5998424514</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>19.40</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:24:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:24:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:24:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:24:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:24:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:24:41 AM
-----------------------------------------------------------
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>SI2433025386</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:24:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:24:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:25:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:25:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:25:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:25:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>9772.06</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>5998424521</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>8.28</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:25:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:25:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:26:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:26:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:26:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:26:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>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/1793</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>34.55</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:26:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:26:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:27:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:27:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:27:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:27:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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/1782</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>17.28</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:27:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:27:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:27:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:27:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:27:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:27:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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/1780</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>17.28</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:27:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:27:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:28:22 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 21/09/2024 11:39:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:39:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:39:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:39:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>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>5998424459</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>16.65</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:39:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:39:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:41:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:41:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:41:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:41:29 AM
-----------------------------------------------------------
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>3342011073</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:41:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:41:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:42:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:42:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:42:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:42:21 AM
-----------------------------------------------------------
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>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>3342011201</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:42:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:42:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:46:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:46:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:46:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:46:31 AM
-----------------------------------------------------------
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>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>3342011115</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:46:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:46:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:48:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:48:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:48:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:48:03 AM
-----------------------------------------------------------
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>3342011072</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:48:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:48:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:49:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:49:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:49:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:49:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212402178</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:49:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:49:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:49:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:49:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:49:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:49:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>11540.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11540.40</TotalAmount><TaxableValues>9780.00</TaxableValues><TaxAmount>1760.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>11530.22</Total><AmountDue>11530.22</AmountDue><NumAtCard>EE/2471/24-25</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>9.78</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:49:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:49:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:50:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:50:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:50:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:50:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>840124108286</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>14.22</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:50:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:50:28 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>TN</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>W010433232410156</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>6.98</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 11:52:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:52:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:52:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:52:00 AM
-----------------------------------------------------------
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>38081.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>38081.42</TotalAmount><TaxableValues>32272.39</TaxableValues><TaxAmount>5809.03</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>38048.73</Total><AmountDue>38048.73</AmountDue><NumAtCard>W010433232410153</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>32.27</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:52:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:52:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:52:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:52:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:52:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:52:59 AM
-----------------------------------------------------------
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>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>WHC011INV04623</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:52:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:52:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:53:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:53:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:53:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:53:24 AM
-----------------------------------------------------------
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/5268</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:53:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:53:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:54:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:54:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:54:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:54:02 AM
-----------------------------------------------------------
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>4720.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4720.93</TotalAmount><TaxableValues>4000.79</TaxableValues><TaxAmount>720.14</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>4717.00</Total><AmountDue>4717.00</AmountDue><NumAtCard>ALP/NOK/5269</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.00</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:54:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:54:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:54:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:54:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:54:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:54:59 AM
-----------------------------------------------------------
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>SI2433025433</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:54:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:54:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:55:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:55:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:55:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:55:47 AM
-----------------------------------------------------------
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>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>5998424595</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:55:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:55:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:57:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:57:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:57:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:57:58 AM
-----------------------------------------------------------
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>1375.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1375.10</TotalAmount><TaxableValues>1165.34</TaxableValues><TaxAmount>209.76</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>1373.83</Total><AmountDue>1373.83</AmountDue><NumAtCard>5998424615</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:57:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:57:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:58:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:58:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:58:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:58:27 AM
-----------------------------------------------------------
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-1408/24-25</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:58:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:58:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:58:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:58:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:58:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:58:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>SINCHEATX2416060</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:59:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:59:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:59:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:59:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:59:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:59:52 AM
-----------------------------------------------------------
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>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>W010433232410138</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>9.78</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:59:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:59:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:00:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:00:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:00:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:00:35 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>14832.43</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>W010433232410137</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:00:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:00:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:01:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:01:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:01:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:01:21 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>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>W010433232410139</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.75</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:01:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:01:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:02:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:02:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:02:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:02:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>6367/24-25</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>5.99</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:02:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:02:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:05:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:05:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:05:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:05:06 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>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>SP6/1976</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.40</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:05:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:05:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:05:08 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 21/09/2024 12:05:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:05:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:05:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:05:43 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>1230023582</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:05:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:05:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:06:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:06:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:06:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:06:31 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>39191.42</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>1230023724</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:06:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:06:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:08:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:08:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:08:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:08:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:08:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:08:38 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>W010433232410198</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.03</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:08:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:08:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:10:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:10:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:10:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:10:16 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>92051.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>92051.40</TotalAmount><TaxableValues>78009.66</TaxableValues><TaxAmount>14041.74</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>91972.99</Total><AmountDue>91972.99</AmountDue><NumAtCard>OPPO/2425/7795</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>78.01</TDSAmt><WhsCode>CH29</WhsCode><WhsName>Chennai-Marina Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:10:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:10:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:11:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:11:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:11:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:11:00 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/5194</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CH29</WhsCode><WhsName>Chennai-Marina Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:11:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:11:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:12:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:12:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:12:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:12:50 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>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/5196</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.18</TDSAmt><WhsCode>CH29</WhsCode><WhsName>Chennai-Marina Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:12:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:12:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:15:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:15:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:15:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:15:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>166055.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>166055.68</TotalAmount><TaxableValues>140725.15</TaxableValues><TaxAmount>25330.53</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>165915.27</Total><AmountDue>165915.27</AmountDue><NumAtCard>SINMADAUE2415301</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>140.73</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:15:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:15:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:17:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:17:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:17:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:17:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>195870.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>195870.00</TotalAmount><TaxableValues>153023.44</TaxableValues><TaxAmount>42846.56</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>195716.98</Total><AmountDue>195716.98</AmountDue><NumAtCard>SINMADAUE2415300</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>153.02</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:17:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:17:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:17:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:17:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:17:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:17:31 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>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/5196</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.18</TDSAmt><WhsCode>CH29</WhsCode><WhsName>Chennai-Marina Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:17:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:17:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:20:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:20:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:20:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:20:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>317018.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>317018.85</TotalAmount><TaxableValues>261603.35</TaxableValues><TaxAmount>55415.50</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>316757.40</Total><AmountDue>316757.40</AmountDue><NumAtCard>5998424339</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>261.60</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:20:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:20:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:20:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:20:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:20:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:20:24 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>2714.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2714.00</TotalAmount><TaxableValues>2300.00</TaxableValues><TaxAmount>414.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2711.70</Total><AmountDue>2711.70</AmountDue><NumAtCard>ALP/NOK/5193</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.30</TDSAmt><WhsCode>CH29</WhsCode><WhsName>Chennai-Marina Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:20:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:20:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:21:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:21:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:21:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:21:17 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>1285.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1285.00</TotalAmount><TaxableValues>1088.98</TaxableValues><TaxAmount>196.02</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/5195</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH29</WhsCode><WhsName>Chennai-Marina Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:21:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:21:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:21:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:21:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:21:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:21:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Jayam Agencies</ShipFrom><TDS>Y</TDS><CardCode>V00000968</CardCode><CardName>Jayam Agencies</CardName><Comments></Comments><TotalPriceAmount>20178.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20178.00</TotalAmount><TaxableValues>17100.00</TaxableValues><TaxAmount>3078.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>20160.90</Total><AmountDue>20160.90</AmountDue><NumAtCard>514</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>17.10</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:21:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:21:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:22:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:22:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:22:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:22:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Jayam Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000055</CardCode><CardName>Jayam Marketing</CardName><Comments></Comments><TotalPriceAmount>12938.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12938.70</TotalAmount><TaxableValues>10965.00</TaxableValues><TaxAmount>1973.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>12928.04</Total><AmountDue>12928.04</AmountDue><NumAtCard>299</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>10.97</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:22:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:22:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:23:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:23:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:23:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:23:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Jayam Agencies</ShipFrom><TDS>Y</TDS><CardCode>V00000968</CardCode><CardName>Jayam Agencies</CardName><Comments></Comments><TotalPriceAmount>137245.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>137245.80</TotalAmount><TaxableValues>116310.00</TaxableValues><TaxAmount>20935.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>137129.69</Total><AmountDue>137129.69</AmountDue><NumAtCard>513</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>116.31</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:23:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:23:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:25:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:25:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:25:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:25:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>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>I24337010461</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>10.27</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:25:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:25:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:26:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:26:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:26:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:26:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>532074.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>532074.27</TotalAmount><TaxableValues>450910.40</TaxableValues><TaxAmount>81163.87</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>531623.09</Total><AmountDue>531623.09</AmountDue><NumAtCard>SINMADAUE2415458</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>450.91</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:26:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:26:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:29:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:29:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:29:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:29:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>3630208.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3630208.69</TotalAmount><TaxableValues>2836100.54</TaxableValues><TaxAmount>794108.15</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>3627372.90</Total><AmountDue>3627372.90</AmountDue><NumAtCard>SINMADAUE2415459</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2836.10</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:29:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:29:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:30:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:30:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:30:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:30:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>34949.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34949.98</TotalAmount><TaxableValues>29618.63</TaxableValues><TaxAmount>5331.35</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34920.38</Total><AmountDue>34920.38</AmountDue><NumAtCard>I24337010456</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>29.62</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:30:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:30:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:31:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:31:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:31:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:31:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>I24337010458</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>8.31</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:31:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:31:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:32:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:32:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:32:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:32:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>19599.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19599.99</TotalAmount><TaxableValues>16610.16</TaxableValues><TaxAmount>2989.83</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>19583.39</Total><AmountDue>19583.39</AmountDue><NumAtCard>I24337010459</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>16.61</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:32:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:32:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:34:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:34:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:34:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:34:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>325760.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>325760.00</TotalAmount><TaxableValues>254500.00</TaxableValues><TaxAmount>71260.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>325505.50</Total><AmountDue>325505.50</AmountDue><NumAtCard>2433015589</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>254.50</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:34:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:34:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:38:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:38:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:38:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:38:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>399994.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>399994.06</TotalAmount><TaxableValues>312495.36</TaxableValues><TaxAmount>87498.70</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>399681.50</Total><AmountDue>399681.50</AmountDue><NumAtCard>2433015565</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>312.50</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:38:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:38:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:40:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:40:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:40:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:40:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>343341.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>343341.18</TotalAmount><TaxableValues>268235.30</TaxableValues><TaxAmount>75105.88</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>343072.76</Total><AmountDue>343072.76</AmountDue><NumAtCard>2433015567</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>268.24</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:40:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:40:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:42:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:42:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:42:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:42:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>24240.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24240.01</TotalAmount><TaxableValues>20542.38</TaxableValues><TaxAmount>3697.63</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>24219.46</Total><AmountDue>24219.46</AmountDue><NumAtCard>I24337010462</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>20.54</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:42:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:42:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:43:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:43:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:43:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:43:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>49535.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49535.92</TotalAmount><TaxableValues>41979.59</TaxableValues><TaxAmount>7556.33</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>49494.02</Total><AmountDue>49494.02</AmountDue><NumAtCard>913310678446</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>41.98</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:43:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:43:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:45:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:45:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:45:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:45:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>2058101.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2058101.49</TotalAmount><TaxableValues>1619002.30</TaxableValues><TaxAmount>439099.19</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>2056482.00</Total><AmountDue>2056482.00</AmountDue><NumAtCard>840124108269</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1619.00</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:45:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:45:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:46:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:46:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:46:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:46:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>2128297.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2128297.09</TotalAmount><TaxableValues>1803641.60</TaxableValues><TaxAmount>324655.49</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>2126493.36</Total><AmountDue>2126493.36</AmountDue><NumAtCard>SINCHEATX2416027</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1803.64</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:46:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:46:19 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: 21/09/2024 12:46:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:46:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:46:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:46:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>2128297.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2128297.09</TotalAmount><TaxableValues>1803641.60</TaxableValues><TaxAmount>324655.49</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>2126493.36</Total><AmountDue>2126493.36</AmountDue><NumAtCard>SINCHEATX2416027</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1803.64</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:46:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:46:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:48:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:48:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:48:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:48:06 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>42891.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42891.90</TotalAmount><TaxableValues>37100.34</TaxableValues><TaxAmount>5791.56</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>42854.90</Total><AmountDue>42854.90</AmountDue><NumAtCard>Sbnu/23102/24-25</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>37.10</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:48:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:48:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:48:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:48:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:48:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:48:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>35100.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35100.94</TotalAmount><TaxableValues>29746.56</TaxableValues><TaxAmount>5354.38</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>35071.25</Total><AmountDue>35071.25</AmountDue><NumAtCard>4333031380</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>29.75</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:48:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:48:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:49:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:49:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:49:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:49:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>2381202.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2381202.07</TotalAmount><TaxableValues>1860314.12</TaxableValues><TaxAmount>520887.95</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>2379341.69</Total><AmountDue>2379341.69</AmountDue><NumAtCard>SINCHEATX2416050</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1860.31</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:49:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:49:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:50:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:50:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:50:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:50:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>8776.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8776.13</TotalAmount><TaxableValues>7437.40</TaxableValues><TaxAmount>1338.73</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>8768.56</Total><AmountDue>8768.56</AmountDue><NumAtCard>4333031379</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>7.44</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:50:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:50:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:50:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:50:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:50:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:50:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>236126.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>236126.57</TotalAmount><TaxableValues>184473.88</TaxableValues><TaxAmount>51652.69</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>235942.53</Total><AmountDue>235942.53</AmountDue><NumAtCard>840124108270</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>184.47</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:50:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:50:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:57:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:57:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:57:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:57:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>245100.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>245100.04</TotalAmount><TaxableValues>207711.90</TaxableValues><TaxAmount>37388.14</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>244892.29</Total><AmountDue>244892.29</AmountDue><NumAtCard>I24337010561</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>207.71</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:57:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:57:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:57:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:57:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:57:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:57:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>1197167.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1197167.11</TotalAmount><TaxableValues>1014548.40</TaxableValues><TaxAmount>182618.71</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>1196152.45</Total><AmountDue>1196152.45</AmountDue><NumAtCard>SINCHEATX2416066</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1014.55</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:57:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:57:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:58:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:58:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:58:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:58:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>325650.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>325650.04</TotalAmount><TaxableValues>275974.61</TaxableValues><TaxAmount>49675.43</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>325374.03</Total><AmountDue>325374.03</AmountDue><NumAtCard>I24337010562</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>275.97</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:58:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:58:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:00:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:00:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:00:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:00:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>GJ</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd. (GJ)</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>175199.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>175199.98</TotalAmount><TaxableValues>148474.56</TaxableValues><TaxAmount>26725.42</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>175051.53</Total><AmountDue>175051.53</AmountDue><NumAtCard>I24247036613</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>148.47</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:00:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:00:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:00:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:00:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:00:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:00:48 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>80307.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80307.26</TotalAmount><TaxableValues>68057.00</TaxableValues><TaxAmount>12250.26</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>80238.94</Total><AmountDue>80238.94</AmountDue><NumAtCard>1230023734</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>68.06</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:00:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:00:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:01:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:01:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:01:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:01:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>192768.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>192768.79</TotalAmount><TaxableValues>163363.38</TaxableValues><TaxAmount>29405.41</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>192605.64</Total><AmountDue>192605.64</AmountDue><NumAtCard>913310679283</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>163.36</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:01:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:01:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:02:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:02:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:02:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:02:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>87091.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>87091.79</TotalAmount><TaxableValues>73806.60</TaxableValues><TaxAmount>13285.19</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>87018.19</Total><AmountDue>87018.19</AmountDue><NumAtCard>913310679281</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>73.81</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:02:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:02:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:02:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:02:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:02:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:02:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>488640.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>488640.00</TotalAmount><TaxableValues>381750.00</TaxableValues><TaxAmount>106890.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>488258.25</Total><AmountDue>488258.25</AmountDue><NumAtCard>2433015593</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>381.75</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:02:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:02:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:03:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:03:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:03:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:03:48 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>1056477.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1056477.00</TotalAmount><TaxableValues>825372.66</TaxableValues><TaxAmount>231104.34</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1055651.63</Total><AmountDue>1055651.63</AmountDue><NumAtCard>1230023726</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>825.37</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:03:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:03:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:04:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:04:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:04:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:04:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>80388.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80388.02</TotalAmount><TaxableValues>68125.44</TaxableValues><TaxAmount>12262.58</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>80319.87</Total><AmountDue>80319.87</AmountDue><NumAtCard>913310679282</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>68.13</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:04:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:04:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:04:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:04:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:04:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:04:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Elmech Systems Pvt Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00003060</CardCode><CardName>Premier Elmech Systems Pvt Ltd</CardName><Comments></Comments><TotalPriceAmount>88055.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>88055.41</TotalAmount><TaxableValues>74623.23</TaxableValues><TaxAmount>13432.18</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>87980.38</Total><AmountDue>87980.38</AmountDue><NumAtCard>24-25/36217</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>74.62</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:04:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:04:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:05:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:05:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:05:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:05:34 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>295320.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>295320.11</TotalAmount><TaxableValues>250271.28</TaxableValues><TaxAmount>45048.83</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>295069.73</Total><AmountDue>295069.73</AmountDue><NumAtCard>10007AI11108725</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>250.27</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:05:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:05:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:06:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:06:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:06:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:06:09 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>219199.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>219199.99</TotalAmount><TaxableValues>185762.70</TaxableValues><TaxAmount>33437.29</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>219014.24</Total><AmountDue>219014.24</AmountDue><NumAtCard>10007AI11108723</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>185.76</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:06:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:06:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:06:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:06:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:06:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:06:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</CardName><Comments></Comments><TotalPriceAmount>63099.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63099.99</TotalAmount><TaxableValues>53474.57</TaxableValues><TaxAmount>9625.42</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>63046.53</Total><AmountDue>63046.53</AmountDue><NumAtCard>TN1-24003201</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>53.47</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:06:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:06:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:07:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:07:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:07:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:07:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>110560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>110560.00</TotalAmount><TaxableValues>86375.00</TaxableValues><TaxAmount>24185.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>110473.63</Total><AmountDue>110473.63</AmountDue><NumAtCard>SI/CO/1794</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>86.38</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:07:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:07:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:10:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:10:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:10:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:10:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>1030023.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1030023.55</TotalAmount><TaxableValues>804705.90</TaxableValues><TaxAmount>225317.65</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>1029219.29</Total><AmountDue>1029219.29</AmountDue><NumAtCard>2433015569</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>804.71</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:10:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:10:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:11:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:11:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:11:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:11:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>599991.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>599991.17</TotalAmount><TaxableValues>468743.10</TaxableValues><TaxAmount>131248.07</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>599522.26</Total><AmountDue>599522.26</AmountDue><NumAtCard>2433015566</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>468.74</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:11:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:11:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:11:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:11:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:11:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:11:38 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>213220.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>213220.01</TotalAmount><TaxableValues>180694.92</TaxableValues><TaxAmount>32525.09</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>213039.31</Total><AmountDue>213039.31</AmountDue><NumAtCard>10007AI11108724</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>180.69</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:11:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:11:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:12:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:12:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:12:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:12:13 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>285599.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>285599.83</TotalAmount><TaxableValues>242033.75</TaxableValues><TaxAmount>43566.08</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>285357.97</Total><AmountDue>285357.97</AmountDue><NumAtCard>10007AI11108755</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>242.03</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:12:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:12:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:13:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:13:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:13:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:13:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>317018.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>317018.68</TotalAmount><TaxableValues>261603.20</TaxableValues><TaxAmount>55415.48</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>316757.40</Total><AmountDue>316757.40</AmountDue><NumAtCard>5998424656</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>261.60</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:13:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:13:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:14:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:14:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:14:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:14:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>128641.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>128641.28</TotalAmount><TaxableValues>100501.00</TaxableValues><TaxAmount>28140.28</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>128540.50</Total><AmountDue>128540.50</AmountDue><NumAtCard>5998424655</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>100.50</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:14:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:14:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:53:29 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 21/09/2024 01:57:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:57:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:57:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:57:39 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>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>5998423710</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:57:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:57:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:58:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:58:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:58:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:58:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>9772.06</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>5998423111</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>8.28</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:58:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:58:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:59:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:59:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:59:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:59:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>840124108253</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>14.22</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:59:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:59:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:59:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:59:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:59:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:59:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>840124108252</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>14.22</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:59:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:59:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:00:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:00:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:00:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:00:00 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>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>5998424728</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:00:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:00:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:00:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:00:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:00:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:00:37 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>5807.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5807.79</TotalAmount><TaxableValues>4921.86</TaxableValues><TaxAmount>885.93</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>5803.08</Total><AmountDue>5803.08</AmountDue><NumAtCard>5998424787</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.92</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:00:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:00:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:01:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:01:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:01:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:01:03 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>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>5998423508</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>0.86</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:01:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:01:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:01:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:01:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:01:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:01:30 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>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>3342011183</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>4.57</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:01:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:01:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:01:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:01:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:01:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:01:59 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>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>TN3310063678</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.70</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:01:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:01:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:02:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:02:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:02:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:02:27 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>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>TN3310063679</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:02:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:02:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:03:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:03:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:03:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:03:04 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>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>TN3310063657</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:03:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:03:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:03:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:03:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:03:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:03:41 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>8457.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8457.48</TotalAmount><TaxableValues>7167.36</TaxableValues><TaxAmount>1290.12</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>8449.83</Total><AmountDue>8449.83</AmountDue><NumAtCard>TN3310063648</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>7.17</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:03:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:03:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:04:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:04:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:04:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:04:18 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>6997.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6997.49</TotalAmount><TaxableValues>5930.08</TaxableValues><TaxAmount>1067.41</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>6991.07</Total><AmountDue>6991.07</AmountDue><NumAtCard>TN3310063651</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.93</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:04:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:04:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:04:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:04:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:04:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:04:45 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>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>TN3310063656</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:04:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:04:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:05:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:05:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:05:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:05:33 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>18901.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18901.19</TotalAmount><TaxableValues>16017.96</TaxableValues><TaxAmount>2883.23</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>18884.98</Total><AmountDue>18884.98</AmountDue><NumAtCard>W010433232409865</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>16.02</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:05:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:05:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:06:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:06:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:06:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:06:22 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>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>W010433232409868</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:06:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:06:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:07:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:07:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:07:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:07:01 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>W010433232409873</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:07:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:07:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:07:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:07:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:07:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:07:35 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>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>1230023861</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>41.94</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:07:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:07:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:13:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:13:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:13:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:13:41 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>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>5064251968</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:13:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:13:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:15:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:15:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:15:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:15:20 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>5064251868</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:15:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:15:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:16:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:16:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:16:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:16:46 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>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>5064251867</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:16:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:16:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:17:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:17:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:17:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:17:29 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>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>W010433232410148</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.63</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:17:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:17:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:18:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:18:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:18:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:18:42 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>W010433232410146</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:18:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:18:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:19:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:19:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:19:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:19:53 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>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>W010433232410144</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.51</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:19:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:19:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:20:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:20:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:20:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:20:29 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>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>302407666</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>42.37</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:20:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:20:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:21:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:21:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:21:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:21:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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/1751</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:21:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:21:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:22:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:22:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:22:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:22:26 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>37599.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37599.06</TotalAmount><TaxableValues>31863.61</TaxableValues><TaxAmount>5735.45</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>37567.14</Total><AmountDue>37567.14</AmountDue><NumAtCard>UTL2425TNG2826</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>31.86</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:22:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:22:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:23:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:23:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:24:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:24:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:24:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:24:28 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>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>UTL2425TNG2787</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>9.96</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:24:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:24:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:25:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:25:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:25:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:25:49 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>18441.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18441.71</TotalAmount><TaxableValues>15694.20</TaxableValues><TaxAmount>2747.51</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>18426.31</Total><AmountDue>18426.31</AmountDue><NumAtCard>TN3310063684</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>15.69</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:25:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:25:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:26:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:26:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:26:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:26:43 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>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>TN3310063946</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.38</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:26:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:26:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:27:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:27:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:27:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:27:35 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>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>TN3310063943</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.65</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:27:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:27:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:28:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:28:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:28:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:28:18 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>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>TN3310063663</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:28:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:28:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:29:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:29:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:29:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:29:15 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>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>TN3310063966</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:29:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:29:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:30:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:30:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:30:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:30:33 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>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>TN3310063967</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:30:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:30:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:31:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:31:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:31:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:31:03 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>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>TN3310063944</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:31:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:31:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:31:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:31:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:31:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:31:56 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>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/5479</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:31:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:31:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:32:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:32:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:32:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:32:43 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>4142.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4142.94</TotalAmount><TaxableValues>3510.97</TaxableValues><TaxAmount>631.97</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>4139.49</Total><AmountDue>4139.49</AmountDue><NumAtCard>ALP/NOK/5478</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.51</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:32:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:32:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:33:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:33:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:33:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:33:37 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>4865.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4865.00</TotalAmount><TaxableValues>4122.88</TaxableValues><TaxAmount>742.12</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4860.88</Total><AmountDue>4860.88</AmountDue><NumAtCard>ALP/NOK/5477</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.12</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:33:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:33:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:34:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:34:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:34:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:34:45 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>87379.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>87379.44</TotalAmount><TaxableValues>74050.37</TaxableValues><TaxAmount>13329.07</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>87304.95</Total><AmountDue>87304.95</AmountDue><NumAtCard>OPPO/2425/7893</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>74.05</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:34:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:34:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:35:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:35:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:35:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:35:36 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>15579.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15579.54</TotalAmount><TaxableValues>13203.00</TaxableValues><TaxAmount>2376.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>15566.80</Total><AmountDue>15566.80</AmountDue><NumAtCard>4510006488</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>13.20</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:35:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:35:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:36:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:36:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:36:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:36:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>2531.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2531.57</TotalAmount><TaxableValues>2145.40</TaxableValues><TaxAmount>386.17</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>2529.85</Total><AmountDue>2529.85</AmountDue><NumAtCard>SI2433025461</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.15</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:36:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:36:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:37:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:37:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:37:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:37:46 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>SI2433025417</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:37:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:37:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:38:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:38:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:38:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:38:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>2531.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2531.57</TotalAmount><TaxableValues>2145.40</TaxableValues><TaxAmount>386.17</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>2529.85</Total><AmountDue>2529.85</AmountDue><NumAtCard>SI2433025463</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.15</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:38:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:38:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:39:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:39:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:39:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:39:38 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>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>440284475</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.60</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:39:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:39:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:40:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:40:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:40:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:40:40 PM
-----------------------------------------------------------
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>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/C2824</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:40:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:40:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:42:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:42:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:42:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:42:59 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>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>5064252703</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>8.76</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:43:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:43:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:43:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:43:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:43:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:43:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>3506.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3506.96</TotalAmount><TaxableValues>2972.00</TaxableValues><TaxAmount>534.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>3504.03</Total><AmountDue>3504.03</AmountDue><NumAtCard>EE/2515/24-25</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:43:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:43:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:44:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:44:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:44:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:44:14 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>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>WHC011INV04727</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:44:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:44:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:44:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:44:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:44:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:44:42 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>1375.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1375.10</TotalAmount><TaxableValues>1165.34</TaxableValues><TaxAmount>209.76</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>1373.83</Total><AmountDue>1373.83</AmountDue><NumAtCard>5998424637</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:44:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:44:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:45:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:45:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:45:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:45:18 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>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>SI2433025416</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>6.03</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:45:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:45:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:46:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:46:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:46:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:46:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>4220.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4220.86</TotalAmount><TaxableValues>3577.00</TaxableValues><TaxAmount>643.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>4217.42</Total><AmountDue>4217.42</AmountDue><NumAtCard>EE/2514/24-25</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.58</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:46:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:46:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:48:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:48:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:48:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:48:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>SINCHEATX2415989</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:48:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:48:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:49:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:49:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:49:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:49:43 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>HO2425-030257</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>8.22</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:49:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:49:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:52:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:52:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:52:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:52:53 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>131300.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>131300.92</TotalAmount><TaxableValues>111271.97</TaxableValues><TaxAmount>20028.95</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>131189.73</Total><AmountDue>131189.73</AmountDue><NumAtCard>OPPO/2425/7882</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>111.27</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:52:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:52:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:53:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:53:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:53:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:53:44 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>440284648</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:53:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:53:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:54:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:54:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:54:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:54:32 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>2854.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2854.00</TotalAmount><TaxableValues>2418.64</TaxableValues><TaxAmount>435.36</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2851.58</Total><AmountDue>2851.58</AmountDue><NumAtCard>PHI-1443/24-25</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.42</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:54:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:54:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:57:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:57:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:57:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:57:31 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>6793.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6793.92</TotalAmount><TaxableValues>5757.56</TaxableValues><TaxAmount>1036.36</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>6788.24</Total><AmountDue>6788.24</AmountDue><NumAtCard>5998424767</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:57:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:57:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:00:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:00:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:00:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:00:59 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>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>TN3310064413</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:00:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:00:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:01:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:01:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:01:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:01:43 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>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>TN3310063677</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.38</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:01:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:01:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:03:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:03:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:03:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:03:27 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>TN3310064415</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.85</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:03:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:03:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:12:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:12:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:12:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:12:04 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>4060.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4060.97</TotalAmount><TaxableValues>3441.50</TaxableValues><TaxAmount>619.47</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>4057.56</Total><AmountDue>4057.56</AmountDue><NumAtCard>WHC020INV07847</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:12:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:12:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:13:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:13:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:13:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:13:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>SINCHEATX2416061</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:13:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:13:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:14:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:14:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:14:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:14:23 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>SI2433024893</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:14:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:14:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:14:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:14:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:14:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:14:53 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>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>SI2433025442</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:14:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:14:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:15:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:15:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:15:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:15:26 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>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>TN3310063669</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:15:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:15:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:16:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:16:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:16:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:16:24 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>TN3310064358</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.85</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:16:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:16:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:16:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:16:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:16:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:16:57 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>15098.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15098.09</TotalAmount><TaxableValues>12794.99</TaxableValues><TaxAmount>2303.10</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>15085.21</Total><AmountDue>15085.21</AmountDue><NumAtCard>SP6/2006</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>12.79</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:16:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:16:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:17:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:17:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:17:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:17:39 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>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>SP6/1991</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>4.80</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:17:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:17:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:18:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:18:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:18:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:18:53 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>4083.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4083.39</TotalAmount><TaxableValues>3460.50</TaxableValues><TaxAmount>622.89</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>4079.54</Total><AmountDue>4079.54</AmountDue><NumAtCard>SP6/2083</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:18:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:18:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:19:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:19:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:19:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:19:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212402179</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:19:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:19:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:20:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:20:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:20:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:20:28 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>6796.80</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>WHC011INV04624</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:20:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:20:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:39:01 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 21/09/2024 04:50:00 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 21/09/2024 04:51:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:51:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:51:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:51:23 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>SI2433024892</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:51:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:51:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:52:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:52:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:52:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:52:46 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>SI2433025422</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:52:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:52:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:53:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:53:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:53:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:53:23 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>1375.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1375.10</TotalAmount><TaxableValues>1165.34</TaxableValues><TaxAmount>209.76</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>1373.83</Total><AmountDue>1373.83</AmountDue><NumAtCard>5998424472</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:53:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:53:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:53:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:53:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:53:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:53:52 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>5998424473</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:53:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:53:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:54:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:54:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:54:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:54:25 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-1424/24-25</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.31</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:54:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:54:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:55:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:55:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:55:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:55:25 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>11743.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11743.71</TotalAmount><TaxableValues>9952.30</TaxableValues><TaxAmount>1791.41</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>11734.05</Total><AmountDue>11734.05</AmountDue><NumAtCard>SP6/2022</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>9.95</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:55:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:55:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:07:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:07:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:07:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:07:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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-242511893</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.39</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:07:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:07:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:08:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:08:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:08:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:08:26 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>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>3342011135</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>6.45</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:08:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:08:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:09:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:09:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:09:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:09:07 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>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>3342011219</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:09:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:09:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:09:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:09:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:09:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:09:42 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>3342011081</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:09:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:09:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:10:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:10:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:10:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:10:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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/1726</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:10:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:10:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:11:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:11:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:11:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:11:31 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>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>5064252142</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:11:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:11:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:12:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:12:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:12:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:12:03 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>440284471</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:12:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:12:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:14:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:14:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:14:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:14:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:14:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:14:56 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>Sbnu/23101/24-25</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.90</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:14:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:14:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:15:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:15:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:15:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:15:42 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>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>SP6/1953</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>1.28</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:15:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:15:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:16:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:16:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:16:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:16:52 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>SI2433025438</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:16:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:16:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:18:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:18:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:18:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:18:01 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>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>W010433232410098</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.75</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:18:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:18:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:19:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:19:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:19:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:19:13 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>W010433232410096</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:19:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:19:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:20:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:20:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:20:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:20:12 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>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>W010433232410094</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.91</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:20:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:20:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:21:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:21:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:21:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:21:14 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>14667.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14667.99</TotalAmount><TaxableValues>12430.50</TaxableValues><TaxAmount>2237.49</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>14655.57</Total><AmountDue>14655.57</AmountDue><NumAtCard>4510006705</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>12.43</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:21:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:21:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:21:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:21:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:21:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:21:48 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>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/5579</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.67</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:21:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:21:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:22:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:22:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:22:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:22:35 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>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/5580</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:22:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:22:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:23:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:23:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:23:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:23:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>66508.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66508.34</TotalAmount><TaxableValues>56363.00</TaxableValues><TaxAmount>10145.34</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>66451.64</Total><AmountDue>66451.64</AmountDue><NumAtCard>SINCHEATX2416167</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:23:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:23:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:24:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:24:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:24:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:24:28 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>5998425154</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:24:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:24:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:38:17 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 21/09/2024 06:03:05 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 23/09/2024 10:09:11 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 23/09/2024 10:14:38 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 23/09/2024 10:23:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:23:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:23:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:23:55 AM
-----------------------------------------------------------
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>3342011084</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:23:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:23:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:24:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:24:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:24:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:24:22 AM
-----------------------------------------------------------
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>3342011192</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>4.57</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:24:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:24:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:24:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:24:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:24:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:24:53 AM
-----------------------------------------------------------
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>8471.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8471.90</TotalAmount><TaxableValues>7179.58</TaxableValues><TaxAmount>1292.32</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>8464.82</Total><AmountDue>8464.82</AmountDue><NumAtCard>3342011136</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>7.18</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:24:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:24:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:25:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:25:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:25:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:25:19 AM
-----------------------------------------------------------
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>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>3342010812</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:25:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:25:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:25:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:25:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:25:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:25:44 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>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>TN3310063941</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:25:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:25:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:26:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:26:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:26:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:26:18 AM
-----------------------------------------------------------
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>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>SI2433025687</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:26:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:26:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:26:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:26:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:26:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:26:52 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>45150.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>45150.00</TotalAmount><TaxableValues>36167.24</TaxableValues><TaxAmount>8982.76</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>45113.83</Total><AmountDue>45113.83</AmountDue><NumAtCard>5064252287</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>36.17</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:26:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:26:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:27:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:27:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:27:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:27:35 AM
-----------------------------------------------------------
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>5738.72</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>440284850</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>4.86</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:27:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:27:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:28:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:28:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:28:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:28:30 AM
-----------------------------------------------------------
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>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>WHC020INV07877</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:28:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:28:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:29:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:29:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:29:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:29:08 AM
-----------------------------------------------------------
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>SINCHEATX2416176</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:29:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:29:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:33:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:33:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:33:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:33:47 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>1375.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1375.10</TotalAmount><TaxableValues>1165.34</TaxableValues><TaxAmount>209.76</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>1373.83</Total><AmountDue>1373.83</AmountDue><NumAtCard>5998425395</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:33:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:33:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:34:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:34:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:34:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:34:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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/1778</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>17.28</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:34:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:34:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:35:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:35:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:35:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:35:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>4333031443</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.18</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:35:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:35:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:36:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:36:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:36:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:36:36 AM
-----------------------------------------------------------
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>SI2433025392</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:36:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:36:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:37:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:37:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:37:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:37:23 AM
-----------------------------------------------------------
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>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>WHC011INV04723</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:37:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:37:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:38:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:38:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:38:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:38:03 AM
-----------------------------------------------------------
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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>22082.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22082.93</TotalAmount><TaxableValues>18714.35</TaxableValues><TaxAmount>3368.58</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>22064.29</Total><AmountDue>22064.29</AmountDue><NumAtCard>WHC011INV04661</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>18.71</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:38:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:38:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:38:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:38:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:38:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:38:32 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>3014.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3014.68</TotalAmount><TaxableValues>2554.81</TaxableValues><TaxAmount>459.87</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>3012.45</Total><AmountDue>3012.45</AmountDue><NumAtCard>5998425189</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.55</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:38:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:38:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:40:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:40:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:40:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:40:04 AM
-----------------------------------------------------------
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>166815.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>166815.88</TotalAmount><TaxableValues>141369.39</TaxableValues><TaxAmount>25446.49</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>166674.63</Total><AmountDue>166674.63</AmountDue><NumAtCard>OPPO/2425/7937</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>141.37</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:40:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:40:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:40:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:40:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:40:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:40:55 AM
-----------------------------------------------------------
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>302407794</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>54.57</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:40:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:40:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:44:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:44:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:44:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:44:51 AM
-----------------------------------------------------------
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>16143.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16143.98</TotalAmount><TaxableValues>13681.34</TaxableValues><TaxAmount>2462.64</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16130.32</Total><AmountDue>16130.32</AmountDue><NumAtCard>W010433232410343</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>13.68</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:44:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:44:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:45:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:45:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:45:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:45:29 AM
-----------------------------------------------------------
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>W010433232410345</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:45:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:45:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:46:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:46:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:46:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:46:07 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>1230023857</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>41.94</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:46:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:46:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:47:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:47:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:47:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:47:41 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>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>TN3310064411</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.89</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:47:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:47:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:48:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:48:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:48:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:48:36 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>5298.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5298.39</TotalAmount><TaxableValues>4490.16</TaxableValues><TaxAmount>808.23</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>5293.51</Total><AmountDue>5293.51</AmountDue><NumAtCard>TN3310064412</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.49</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:48:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:48:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:49:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:49:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:49:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:49:13 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>7459.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7459.98</TotalAmount><TaxableValues>6322.02</TaxableValues><TaxAmount>1137.96</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>7453.68</Total><AmountDue>7453.68</AmountDue><NumAtCard>TN3310064420</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>6.32</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:49:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:49:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:49:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:49:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:49:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:49:41 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>6997.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6997.49</TotalAmount><TaxableValues>5930.08</TaxableValues><TaxAmount>1067.41</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>6991.07</Total><AmountDue>6991.07</AmountDue><NumAtCard>TN3310063654</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.93</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:49:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:49:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:50:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:50:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:50:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:50:08 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>TN3310063640</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:50:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:50:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:50:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:50:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:50:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:50:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>SI2433025684</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.66</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:50:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:50:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:51:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:51:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:51:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:51:11 AM
-----------------------------------------------------------
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>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>WHC011INV04722</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:51:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:51:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:52:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:52:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:52:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:52:03 AM
-----------------------------------------------------------
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>81304.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81304.68</TotalAmount><TaxableValues>68902.27</TaxableValues><TaxAmount>12402.41</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>81236.10</Total><AmountDue>81236.10</AmountDue><NumAtCard>OPPO/2425/7966</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>68.90</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:52:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:52:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:57:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:57:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:57:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:57:40 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>133915.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>133915.32</TotalAmount><TaxableValues>113487.56</TaxableValues><TaxAmount>20427.76</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>133801.51</Total><AmountDue>133801.51</AmountDue><NumAtCard>5064252408</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>113.49</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:57:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:57:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:58:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:58:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:58:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:58:19 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>718293.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>718293.01</TotalAmount><TaxableValues>608722.89</TaxableValues><TaxAmount>109570.12</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>717684.28</Total><AmountDue>717684.28</AmountDue><NumAtCard>5064252665</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>608.72</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:58:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:58:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:58:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:58:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:58:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:58:51 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>64796.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64796.58</TotalAmount><TaxableValues>54912.36</TaxableValues><TaxAmount>9884.22</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>64742.09</Total><AmountDue>64742.09</AmountDue><NumAtCard>5064252424</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>54.91</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:58:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:58:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:59:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:59:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:59:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:59:25 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>48397.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48397.23</TotalAmount><TaxableValues>41014.60</TaxableValues><TaxAmount>7382.63</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>48355.99</Total><AmountDue>48355.99</AmountDue><NumAtCard>5064252406</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>41.01</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:59:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:59:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:00:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:00:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:00:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:00:11 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>1251794.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1251794.10</TotalAmount><TaxableValues>1060842.46</TaxableValues><TaxAmount>190951.64</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>1250733.16</Total><AmountDue>1250733.16</AmountDue><NumAtCard>5064252542</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1060.84</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:00:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:00:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:01:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:01:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:01:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:01:23 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>790449.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>790449.99</TotalAmount><TaxableValues>623133.60</TaxableValues><TaxAmount>167316.39</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>789826.87</Total><AmountDue>789826.87</AmountDue><NumAtCard>5064252423</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>623.13</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:01:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:01:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:01:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:01:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:01:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:01:58 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>47486.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47486.41</TotalAmount><TaxableValues>40242.72</TaxableValues><TaxAmount>7243.69</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>47445.76</Total><AmountDue>47445.76</AmountDue><NumAtCard>5064252687</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>40.24</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:01:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:01:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:02:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:02:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:02:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:02:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>30700.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30700.06</TotalAmount><TaxableValues>26017.00</TaxableValues><TaxAmount>4683.06</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>30673.98</Total><AmountDue>30673.98</AmountDue><NumAtCard>I24337010589</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>26.02</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:02:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:02:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:03:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:03:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:03:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:03:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:03:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:03:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</CardName><Comments></Comments><TotalPriceAmount>33399.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33399.99</TotalAmount><TaxableValues>28305.08</TaxableValues><TaxAmount>5094.91</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>33371.69</Total><AmountDue>33371.69</AmountDue><NumAtCard>TN1-24003226</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>28.31</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:03:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:03:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:07:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:07:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:07:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:07:05 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>HRD2104BIS240127816
HAIER FRIDGE HRD2104BIS 1 QTY NOT RECEIVED (BOX DAMAGE)</Comments><TotalPriceAmount>876606.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>876606.60</TotalAmount><TaxableValues>742886.95</TaxableValues><TaxAmount>133719.65</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>875864.11</Total><AmountDue>875864.11</AmountDue><NumAtCard>5064252635</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>742.89</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:07:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:07:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:07:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:07:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:07:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:07:34 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>554072.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>554072.80</TotalAmount><TaxableValues>469553.22</TaxableValues><TaxAmount>84519.58</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>553603.45</Total><AmountDue>553603.45</AmountDue><NumAtCard>5064252615</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>469.55</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:07:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:07:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:08:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:08:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:08:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:08:08 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>88911.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>88911.87</TotalAmount><TaxableValues>75349.04</TaxableValues><TaxAmount>13562.83</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>88836.65</Total><AmountDue>88836.65</AmountDue><NumAtCard>5064252541</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>75.35</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:08:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:08:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:08:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:08:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:08:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:08:46 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>40157.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40157.76</TotalAmount><TaxableValues>34032.00</TaxableValues><TaxAmount>6125.76</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>40123.97</Total><AmountDue>40123.97</AmountDue><NumAtCard>1230023826</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>34.03</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:08:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:08:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:09:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:09:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:09:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:09:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>DAIKIN AIRCONDITIONING INDIA PVT LTD (TS)</ShipFrom><TDS>Y</TDS><CardCode>V00000965</CardCode><CardName>DAIKIN AIRCONDITIONING INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1391103.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1391103.94</TotalAmount><TaxableValues>1086799.95</TaxableValues><TaxAmount>304303.99</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1390017.20</Total><AmountDue>1390017.20</AmountDue><NumAtCard>2436012800</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1086.80</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:09:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:09:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:12:02 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 23/09/2024 11:12:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:12:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:12:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:12:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>214918.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>214918.30</TotalAmount><TaxableValues>182134.15</TaxableValues><TaxAmount>32784.15</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>214735.87</Total><AmountDue>214735.87</AmountDue><NumAtCard>1449</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>182.13</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:12:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:12:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:12:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:12:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:12:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:12:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>I24337010512</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>8.31</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:12:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:12:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:13:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:13:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:13:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:13:06 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>437605.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>437605.52</TotalAmount><TaxableValues>341879.31</TaxableValues><TaxAmount>95726.21</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>437264.12</Total><AmountDue>437264.12</AmountDue><NumAtCard>1230023825</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>341.88</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:13:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:13:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:13:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:13:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:13:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:13:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>73800.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>73800.01</TotalAmount><TaxableValues>62542.38</TaxableValues><TaxAmount>11257.63</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>73737.46</Total><AmountDue>73737.46</AmountDue><NumAtCard>I24337010615</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>62.54</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:13:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:13:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:14:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:14:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:14:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:14:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Blue Star Limited (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001055</CardCode><CardName>Blue Star Limited</CardName><Comments></Comments><TotalPriceAmount>447000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>447000.01</TotalAmount><TaxableValues>349218.76</TaxableValues><TaxAmount>97781.25</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>446650.78</Total><AmountDue>446650.78</AmountDue><NumAtCard>5401181865</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>349.22</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:14:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:14:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:15:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:15:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:15:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:15:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Blue Star Limited (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001055</CardCode><CardName>Blue Star Limited</CardName><Comments></Comments><TotalPriceAmount>142499.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>142499.99</TotalAmount><TaxableValues>111328.12</TaxableValues><TaxAmount>31171.87</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>142388.67</Total><AmountDue>142388.67</AmountDue><NumAtCard>5401181866</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>111.33</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:15:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:15:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:15:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:15:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:15:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:15:15 AM
-----------------------------------------------------------
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>20456.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20456.53</TotalAmount><TaxableValues>17336.04</TaxableValues><TaxAmount>3120.49</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>20439.66</Total><AmountDue>20439.66</AmountDue><NumAtCard>1529</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>17.34</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:15:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:15:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:15:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:15:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:15:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:15:52 AM
-----------------------------------------------------------
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>1845877.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1845877.76</TotalAmount><TaxableValues>1442092.00</TaxableValues><TaxAmount>403785.76</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>1844435.91</Total><AmountDue>1844435.91</AmountDue><NumAtCard>SINCHEATX2416077</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1442.09</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:15:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:15:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:16:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:16:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:16:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:16:30 AM
-----------------------------------------------------------
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>11092.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11092.00</TotalAmount><TaxableValues>9400.00</TaxableValues><TaxAmount>1692.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11082.60</Total><AmountDue>11082.60</AmountDue><NumAtCard>SI2433025697</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>9.40</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:16:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:16:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:16:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:16:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:16:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:16:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>13881.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13881.59</TotalAmount><TaxableValues>11764.06</TaxableValues><TaxAmount>2117.53</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>13870.24</Total><AmountDue>13870.24</AmountDue><NumAtCard>510U0812400637</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>11.76</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:16:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:16:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:19:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:19:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:19:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:19:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>28483.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28483.19</TotalAmount><TaxableValues>24138.30</TaxableValues><TaxAmount>4344.89</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>28458.86</Total><AmountDue>28458.86</AmountDue><NumAtCard>510U0812400632</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>24.14</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:19:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:19:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:19:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:19:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:19:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:19:22 AM
-----------------------------------------------------------
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>1147826.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1147826.07</TotalAmount><TaxableValues>972733.96</TaxableValues><TaxAmount>175092.11</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>1146853.27</Total><AmountDue>1146853.27</AmountDue><NumAtCard>SINCHEATX2416071</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>972.73</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:19:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:19:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:20:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:20:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:20:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:20:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</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>510U0812400630</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:20:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:20:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:20:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:20:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:20:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:20:19 AM
-----------------------------------------------------------
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>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>3342011379</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.89</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:20:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:20:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:20:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:20:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:20:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:20:50 AM
-----------------------------------------------------------
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>3342011330</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:20:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:20:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:22:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:22:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:22:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:22:02 AM
-----------------------------------------------------------
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>57970.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>57970.99</TotalAmount><TaxableValues>49127.96</TaxableValues><TaxAmount>8843.03</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>57921.87</Total><AmountDue>57921.87</AmountDue><NumAtCard>PHI-1455/24-25</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>49.13</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:22:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:22:02 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>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</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>510U0812400650</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 11:25:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:25:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:25:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:25:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</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>510U0812400633</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>18.29</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:25:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:25:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:25:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:25:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:25:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:25:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</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>SI2433025672</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>10.62</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:25:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:25:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:26:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:26:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:26:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:26:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>13881.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13881.59</TotalAmount><TaxableValues>11764.06</TaxableValues><TaxAmount>2117.53</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>13870.24</Total><AmountDue>13870.24</AmountDue><NumAtCard>510U0712400940</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>11.76</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:26:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:26:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:27:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:27:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:27:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:27:55 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>728257.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>728257.79</TotalAmount><TaxableValues>617167.62</TaxableValues><TaxAmount>111090.17</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>727640.83</Total><AmountDue>727640.83</AmountDue><NumAtCard>5077139356</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>617.17</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:27:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:27:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:29:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:29:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:29:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:29:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>343341.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>343341.18</TotalAmount><TaxableValues>268235.30</TaxableValues><TaxAmount>75105.88</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>343072.76</Total><AmountDue>343072.76</AmountDue><NumAtCard>2433015568</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>268.24</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:29:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:29:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:31:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:31:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:31:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:31:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>199997.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>199997.06</TotalAmount><TaxableValues>156247.70</TaxableValues><TaxAmount>43749.36</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>199840.75</Total><AmountDue>199840.75</AmountDue><NumAtCard>2433015587</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>156.25</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:31:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:31:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:32:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:32:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:32:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:32:46 AM
-----------------------------------------------------------
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>261164.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>261164.97</TotalAmount><TaxableValues>222493.14</TaxableValues><TaxAmount>38671.83</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>260942.51</Total><AmountDue>260942.51</AmountDue><NumAtCard>3342011412</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>222.49</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:32:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:32:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:32:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:32:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:32:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:32:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>162880.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>162880.00</TotalAmount><TaxableValues>127250.00</TaxableValues><TaxAmount>35630.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>162752.75</Total><AmountDue>162752.75</AmountDue><NumAtCard>2433015590</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>127.25</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:32:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:32:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:34:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:34:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:34:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:34:52 AM
-----------------------------------------------------------
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>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>1096870.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1096870.66</TotalAmount><TaxableValues>929551.41</TaxableValues><TaxAmount>167319.25</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>1095941.45</Total><AmountDue>1095941.45</AmountDue><NumAtCard>SINMADAUE2415562</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>929.55</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:34:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:34:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:36:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:36:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:36:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:36:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>126670.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>126670.06</TotalAmount><TaxableValues>107347.51</TaxableValues><TaxAmount>19322.55</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>126562.65</Total><AmountDue>126562.65</AmountDue><NumAtCard>913310679541</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>107.35</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:36:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:36:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:39:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:39:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:39:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:39:31 AM
-----------------------------------------------------------
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>602318.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>602318.02</TotalAmount><TaxableValues>510439.00</TaxableValues><TaxAmount>91879.02</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>601807.56</Total><AmountDue>601807.56</AmountDue><NumAtCard>4510006774</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>510.44</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:39:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:39:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:40:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:40:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:40:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:40:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>8776.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8776.13</TotalAmount><TaxableValues>7437.40</TaxableValues><TaxAmount>1338.73</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>8768.56</Total><AmountDue>8768.56</AmountDue><NumAtCard>4333031415</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>7.44</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:40:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:40:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:45:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:45:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:45:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:45:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>8776.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8776.13</TotalAmount><TaxableValues>7437.40</TaxableValues><TaxAmount>1338.73</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>8768.56</Total><AmountDue>8768.56</AmountDue><NumAtCard>4333031414</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>7.44</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:45:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:45:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:51:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:51:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:51:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:51:02 AM
-----------------------------------------------------------
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>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>SI2433025721</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>15.08</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:51:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:51:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:52:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:52:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:52:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:52:15 AM
-----------------------------------------------------------
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>980821.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>980821.04</TotalAmount><TaxableValues>831204.27</TaxableValues><TaxAmount>149616.77</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>979989.80</Total><AmountDue>979989.80</AmountDue><NumAtCard>SINCHEATX2416076</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>831.20</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:52:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:52:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:52:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:52:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:52:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:52:51 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>158045.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>158045.42</TotalAmount><TaxableValues>133936.80</TaxableValues><TaxAmount>24108.62</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>157911.06</Total><AmountDue>157911.06</AmountDue><NumAtCard>5064252855</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>133.94</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:52:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:52:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:53:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:53:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:53:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:53:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd. (TS)</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>39200.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39200.00</TotalAmount><TaxableValues>33220.34</TaxableValues><TaxAmount>5979.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>39166.78</Total><AmountDue>39166.78</AmountDue><NumAtCard>I24367001785</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>33.22</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:53:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:53:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:54:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:54:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:54:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:54:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>82251.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>82251.23</TotalAmount><TaxableValues>67392.98</TaxableValues><TaxAmount>14858.25</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>82183.61</Total><AmountDue>82183.61</AmountDue><NumAtCard>3000403820</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>67.39</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:54:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:54:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:55:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:55:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:55:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:55:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>1716705.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1716705.92</TotalAmount><TaxableValues>1341176.50</TaxableValues><TaxAmount>375529.42</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>1715364.82</Total><AmountDue>1715364.82</AmountDue><NumAtCard>2433015780</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>1341.18</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:55:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:55:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:55:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:55:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:55:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:55:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>62059.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62059.47</TotalAmount><TaxableValues>48483.96</TaxableValues><TaxAmount>13575.51</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>62010.52</Total><AmountDue>62010.52</AmountDue><NumAtCard>33S6I4033901</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>48.48</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:55:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:55:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:55:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:55:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:55:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:55:38 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>230665.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>230665.37</TotalAmount><TaxableValues>195479.13</TaxableValues><TaxAmount>35186.24</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>230469.52</Total><AmountDue>230469.52</AmountDue><NumAtCard>5064252750</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>195.48</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:55:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:55:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:56:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:56:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:56:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:56:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>618268.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>618268.42</TotalAmount><TaxableValues>483022.20</TaxableValues><TaxAmount>135246.22</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>617784.98</Total><AmountDue>617784.98</AmountDue><NumAtCard>2433015782</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>483.02</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:56:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:56:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:56:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:56:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:56:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:56:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>109480.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>109480.51</TotalAmount><TaxableValues>90965.64</TaxableValues><TaxAmount>18514.87</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>109390.03</Total><AmountDue>109390.03</AmountDue><NumAtCard>33S6I4033886</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>90.97</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:56:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:56:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:57:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:57:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:57:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:57:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>730864.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>730864.79</TotalAmount><TaxableValues>592508.50</TaxableValues><TaxAmount>138356.29</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>730272.49</Total><AmountDue>730272.49</AmountDue><NumAtCard>4333031416</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>592.51</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:57:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:57:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:58:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:58:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:58:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:58:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd. (TS)</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>196000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>196000.01</TotalAmount><TaxableValues>166101.70</TaxableValues><TaxAmount>29898.31</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>195833.90</Total><AmountDue>195833.90</AmountDue><NumAtCard>I24367001782</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>166.10</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:58:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:58:02 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>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>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>33S6I4033884</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>21.46</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 11:58:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:58:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:58:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:58:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd. (TS)</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>39200.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39200.00</TotalAmount><TaxableValues>33220.34</TaxableValues><TaxAmount>5979.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>39166.78</Total><AmountDue>39166.78</AmountDue><NumAtCard>I24367001783</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>33.22</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:58:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:58:48 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. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</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>33S6I4033883</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>21.46</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 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>TS</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd. (TS)</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</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>I24367001784</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>30.81</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 success
-----------------------------------------------------------

Time: 23/09/2024 12:00:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:00:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:00:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:00:03 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>271996.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>271996.25</TotalAmount><TaxableValues>230505.30</TaxableValues><TaxAmount>41490.95</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>271765.49</Total><AmountDue>271765.49</AmountDue><NumAtCard>5064252784</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>230.51</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:00:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:00:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:00:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:00:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:00:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:00:33 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>271996.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>271996.25</TotalAmount><TaxableValues>230505.30</TaxableValues><TaxAmount>41490.95</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>271765.49</Total><AmountDue>271765.49</AmountDue><NumAtCard>5064252785</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>230.51</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:00:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:00:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:01:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:01:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:01:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:01:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>101297.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>101297.05</TotalAmount><TaxableValues>85844.96</TaxableValues><TaxAmount>15452.09</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>101211.16</Total><AmountDue>101211.16</AmountDue><NumAtCard>33S0I4058130</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>85.84</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:01:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:01:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:01:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:01:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>178273.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>178273.20</TotalAmount><TaxableValues>151078.98</TaxableValues><TaxAmount>27194.22</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>178121.92</Total><AmountDue>178121.92</AmountDue><NumAtCard>913310679242</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>151.08</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:01:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:01:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:01:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:01:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:01:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:01:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:01:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:01:47 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>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>5064252791</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:01:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:01:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:03:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:03:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:03:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:03:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>110198.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>110198.35</TotalAmount><TaxableValues>93388.43</TaxableValues><TaxAmount>16809.92</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>110104.61</Total><AmountDue>110104.61</AmountDue><NumAtCard>913310679240</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>93.39</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:03:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:03:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:03:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:03:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:03:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:03:36 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>847761.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>847761.65</TotalAmount><TaxableValues>718442.08</TaxableValues><TaxAmount>129319.57</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>847043.56</Total><AmountDue>847043.56</AmountDue><NumAtCard>SINCHEATX2416272</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>718.44</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:03:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:03:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:04:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:04:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:04:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:04:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>408473.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>408473.47</TotalAmount><TaxableValues>319119.90</TaxableValues><TaxAmount>89353.57</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>408153.88</Total><AmountDue>408153.88</AmountDue><NumAtCard>33S0I4058131</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>319.12</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:04:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:04:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:04:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:04:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:04:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:04:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>126098.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>126098.80</TotalAmount><TaxableValues>106863.39</TaxableValues><TaxAmount>19235.41</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>125992.14</Total><AmountDue>125992.14</AmountDue><NumAtCard>913310679241</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>106.86</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:04:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:04:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:05:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:05:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:05:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:05:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AAA PEE APPLIANCES</ShipFrom><TDS>Y</TDS><CardCode>V00000402</CardCode><CardName>AAA PEE APPLIANCES</CardName><Comments></Comments><TotalPriceAmount>112562.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>112562.56</TotalAmount><TaxableValues>95392.00</TaxableValues><TaxAmount>17170.56</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>112467.61</Total><AmountDue>112467.61</AmountDue><NumAtCard>EG32085</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>95.39</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:05:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:05:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:06:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:06:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:06:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:06:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>256549.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>256549.65</TotalAmount><TaxableValues>201466.56</TaxableValues><TaxAmount>55083.09</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>256348.53</Total><AmountDue>256348.53</AmountDue><NumAtCard>33S0I4058132</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>201.47</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:06:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:06:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:07:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:07:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:07:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:07:30 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>284999.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>284999.94</TotalAmount><TaxableValues>222656.20</TaxableValues><TaxAmount>62343.74</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>284777.34</Total><AmountDue>284777.34</AmountDue><NumAtCard>5064252790</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>222.66</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:07:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:07:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:08:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:08:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:08:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:08:27 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>345489.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>345489.98</TotalAmount><TaxableValues>282069.10</TaxableValues><TaxAmount>63420.88</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>345207.93</Total><AmountDue>345207.93</AmountDue><NumAtCard>CWPKP2425-011585</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>282.07</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:08:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:08:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:09:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:09:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:09:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:09:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>708115.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>708115.23</TotalAmount><TaxableValues>560912.60</TaxableValues><TaxAmount>147202.63</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>707554.09</Total><AmountDue>707554.09</AmountDue><NumAtCard>33S0I4058129</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>560.91</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:09:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:09:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:09:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:09:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:09:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:09:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Jayam Agencies</ShipFrom><TDS>Y</TDS><CardCode>V00000968</CardCode><CardName>Jayam Agencies</CardName><Comments></Comments><TotalPriceAmount>67260.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67260.00</TotalAmount><TaxableValues>57000.00</TaxableValues><TaxAmount>10260.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>67203.00</Total><AmountDue>67203.00</AmountDue><NumAtCard>507</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>57.00</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:09:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:09:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:09:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:09:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:09:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:09:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>MH</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (MH)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>4464967.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4464967.45</TotalAmount><TaxableValues>3783870.72</TaxableValues><TaxAmount>681096.73</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>4461183.13</Total><AmountDue>4461183.13</AmountDue><NumAtCard>SINCMPAEP2403104</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>3783.87</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:09:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:09:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:10:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:10:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:10:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:10:52 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>589599.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>589599.98</TotalAmount><TaxableValues>499661.00</TaxableValues><TaxAmount>89938.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>589100.34</Total><AmountDue>589100.34</AmountDue><NumAtCard>5077139354</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>499.66</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:10:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:10:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:11:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:11:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:11:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:11:17 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>	HTW75178240129122
HAIER WM HTW75 178 1 QTY NOT RECEIVED (BOX DAMAGE)</Comments><TotalPriceAmount>755589.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>755589.11</TotalAmount><TaxableValues>640329.75</TaxableValues><TaxAmount>115259.36</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>754948.67</Total><AmountDue>754948.67</AmountDue><NumAtCard>5064252792</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>640.33</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:11:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:11:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:11:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:11:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:11:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:11:43 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>108229.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>108229.54</TotalAmount><TaxableValues>91719.95</TaxableValues><TaxAmount>16509.59</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>108138.28</Total><AmountDue>108138.28</AmountDue><NumAtCard>5077139355</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>91.72</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:11:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:11:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:12:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:12:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:12:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:12:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>MH</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (MH)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>6046649.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6046649.86</TotalAmount><TaxableValues>4723945.20</TaxableValues><TaxAmount>1322704.66</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>6041926.05</Total><AmountDue>6041926.05</AmountDue><NumAtCard>SINCMPAEP2403108</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>4723.95</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:12:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:12:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:12:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:12:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:12:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:12:46 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>353595.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>353595.13</TotalAmount><TaxableValues>299656.89</TaxableValues><TaxAmount>53938.24</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>353295.34</Total><AmountDue>353295.34</AmountDue><NumAtCard>5064252786</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>299.66</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:12:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:12:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:13:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:13:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:13:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:13:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>MH</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (MH)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>3930322.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3930322.41</TotalAmount><TaxableValues>3070564.38</TaxableValues><TaxAmount>859758.03</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>3927251.44</Total><AmountDue>3927251.44</AmountDue><NumAtCard>SINCMPAEP2403107</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>3070.56</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:13:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:13:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:14:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:14:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:14:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:14:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>399270.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>399270.95</TotalAmount><TaxableValues>315180.28</TaxableValues><TaxAmount>84090.68</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>398955.82</Total><AmountDue>398955.82</AmountDue><NumAtCard>1250010463</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>315.18</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:14:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:14:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:14:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:14:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:14:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:14:20 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>892766.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>892766.17</TotalAmount><TaxableValues>756581.50</TaxableValues><TaxAmount>136184.67</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>892009.42</Total><AmountDue>892009.42</AmountDue><NumAtCard>5064252782</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>756.58</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:14:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:14:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:15:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:15:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:15:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:15:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250010458</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>117.30</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:15:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:15:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:16:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:16:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:16:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:16:38 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>837481.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>837481.07</TotalAmount><TaxableValues>709729.72</TaxableValues><TaxAmount>127751.35</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>836771.27</Total><AmountDue>836771.27</AmountDue><NumAtCard>5077139373</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>709.73</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:16:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:16:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:17:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:17:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:17:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:17:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Blue Star Limited (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001055</CardCode><CardName>Blue Star Limited</CardName><Comments></Comments><TotalPriceAmount>246428.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>246428.54</TotalAmount><TaxableValues>192522.30</TaxableValues><TaxAmount>53906.24</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>246236.48</Total><AmountDue>246236.48</AmountDue><NumAtCard>5401181971</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>192.52</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:17:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:17:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:18:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:18:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:18:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:18:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Blue Star Limited (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001055</CardCode><CardName>Blue Star Limited</CardName><Comments></Comments><TotalPriceAmount>246428.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>246428.54</TotalAmount><TaxableValues>192522.30</TaxableValues><TaxAmount>53906.24</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>246236.48</Total><AmountDue>246236.48</AmountDue><NumAtCard>5401181972</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>192.52</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:18:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:18:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:19:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:19:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:19:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:19:26 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>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>5077138813</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>19.76</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:19:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:19:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:20:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:20:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:20:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:20:30 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>543992.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>543992.51</TotalAmount><TaxableValues>461010.60</TaxableValues><TaxAmount>82981.91</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>543531.99</Total><AmountDue>543531.99</AmountDue><NumAtCard>5064252783</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>461.01</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:20:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:20:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:21:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:21:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:21:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:21:11 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>1332987.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1332987.33</TotalAmount><TaxableValues>1129650.28</TaxableValues><TaxAmount>203337.05</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>1331857.35</Total><AmountDue>1331857.35</AmountDue><NumAtCard>5064252793</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>1129.65</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:21:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:21:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:23:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:23:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:23:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:23:13 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>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>TN3310063680</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.45</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:23:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:23:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:24:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:24:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:24:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:24:54 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>222279.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>222279.67</TotalAmount><TaxableValues>188372.60</TaxableValues><TaxAmount>33907.07</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>222091.63</Total><AmountDue>222091.63</AmountDue><NumAtCard>5077139261</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>188.37</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:24:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:24:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:26:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:26:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:26:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:26:08 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>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>TN3310063955</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:26:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:26:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:26:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:26:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:26:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:26:37 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>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>TN3310063956</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:26:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:26:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:26:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:26:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:26:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:26:42 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>61140.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>61140.57</TotalAmount><TaxableValues>51814.04</TaxableValues><TaxAmount>9326.53</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>61089.19</Total><AmountDue>61089.19</AmountDue><NumAtCard>5077139265</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>51.81</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:26:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:26:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:27:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:27:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:27:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:27:25 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>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>TN3310063957</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:27:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:27:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:27:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:27:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:27:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:27:57 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>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>5077139266</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>22.27</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:27:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:27:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:28:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:28:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:28:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:28:02 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>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>TN3310063642</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.29</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:28:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:28:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:28:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:28:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:28:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:28:41 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>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>TN3310063958</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>5.29</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:28:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:28:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:29:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:29:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:29:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:29:10 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>20407.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20407.19</TotalAmount><TaxableValues>17294.23</TaxableValues><TaxAmount>3112.96</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>20389.71</Total><AmountDue>20389.71</AmountDue><NumAtCard>5077139267</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>17.29</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:29:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:29:10 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: 23/09/2024 12:29:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:29:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:29:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:29:17 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>20407.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20407.19</TotalAmount><TaxableValues>17294.23</TaxableValues><TaxAmount>3112.96</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>20389.71</Total><AmountDue>20389.71</AmountDue><NumAtCard>5077139267</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>17.29</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:29:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:29:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:29:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:29:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:29:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:29:19 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>SINCHEATX2415997</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:29:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:29:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:29:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:29:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:29:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:29:50 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>53677.24</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>1230023939</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>41.94</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:29:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:29:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:30:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:30:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:30:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:30:21 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>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>TN3310063658</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:30:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:30:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:30:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:30:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:30:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:30:42 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>60284.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>60284.75</TotalAmount><TaxableValues>51088.77</TaxableValues><TaxAmount>9195.98</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>60233.91</Total><AmountDue>60233.91</AmountDue><NumAtCard>5077139268</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>51.09</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:30:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:30:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:30:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:30:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:30:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:30:50 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>1505</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:30:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:30:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:31:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:31:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:31:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:31:24 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>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>4510006702</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:31:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:31:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:31:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:31:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:31:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:31:41 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>44455.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44455.93</TotalAmount><TaxableValues>37674.52</TaxableValues><TaxAmount>6781.41</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>44418.33</Total><AmountDue>44418.33</AmountDue><NumAtCard>5077139269</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>37.67</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:31:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:31:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:31:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:31:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:31:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:31:54 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>302407782</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:31:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:31:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:32:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:32:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:32:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:32:42 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>44455.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44455.93</TotalAmount><TaxableValues>37674.52</TaxableValues><TaxAmount>6781.41</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>44418.33</Total><AmountDue>44418.33</AmountDue><NumAtCard>5077139270</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>37.67</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:32:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:32:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:33:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:33:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:33:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:33:36 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>161675.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>161675.69</TotalAmount><TaxableValues>137013.30</TaxableValues><TaxAmount>24662.39</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>161538.99</Total><AmountDue>161538.99</AmountDue><NumAtCard>OPPO/2425/7955</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>137.01</TDSAmt><WhsCode>MC02</WhsCode><WhsName>Chennai-Tambaram-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:33:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:33:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:35:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:35:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:35:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:35:40 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>7724.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7724.36</TotalAmount><TaxableValues>6546.07</TaxableValues><TaxAmount>1178.29</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>7717.45</Total><AmountDue>7717.45</AmountDue><NumAtCard>W010433232410526</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>6.55</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:35:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:35:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:36:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:36:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:36:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:36:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>4333031432</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.18</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:36:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:36:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:36:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:36:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:36:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:36:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>32829.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32829.97</TotalAmount><TaxableValues>28790.38</TaxableValues><TaxAmount>4039.59</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>32801.21</Total><AmountDue>32801.21</AmountDue><NumAtCard>SEPL/02783/24-25</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>28.79</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:36:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:36:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:37:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:37:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:37:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:37:02 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>10359.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10359.10</TotalAmount><TaxableValues>8778.90</TaxableValues><TaxAmount>1580.20</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>10350.22</Total><AmountDue>10350.22</AmountDue><NumAtCard>W010433232410529</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>8.78</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:37:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:37:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:38:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:38:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:38:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:38:43 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>13297.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13297.42</TotalAmount><TaxableValues>11269.00</TaxableValues><TaxAmount>2028.42</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>13285.73</Total><AmountDue>13285.73</AmountDue><NumAtCard>WHC011INV04738</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>11.27</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:38:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:38:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:38:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:38:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:38:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:38:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>16229.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16229.96</TotalAmount><TaxableValues>13754.20</TaxableValues><TaxAmount>2475.76</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>16216.25</Total><AmountDue>16216.25</AmountDue><NumAtCard>Sbnu/23087/24-25</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>13.75</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:38:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:38:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:39:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:39:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:39:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:39:19 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>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>WHC011INV04721</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:39:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:39:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:39:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:39:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:39:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:39:55 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>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>WHC011INV04720</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:39:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:39:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:40:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:40:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:40:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:40:34 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>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>WHC020INV07860</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:40:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:40:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:41:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:41:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:41:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:41:11 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>12402.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12402.39</TotalAmount><TaxableValues>10510.50</TaxableValues><TaxAmount>1891.89</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>12391.49</Total><AmountDue>12391.49</AmountDue><NumAtCard>WHC020INV07871</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>10.51</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:41:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:41:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:42:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:42:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:42:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:42:42 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>27320.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27320.32</TotalAmount><TaxableValues>23152.81</TaxableValues><TaxAmount>4167.51</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>27296.85</Total><AmountDue>27296.85</AmountDue><NumAtCard>SP6/2039</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>23.15</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:42:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:42:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:44:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:44:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:44:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:44:26 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>230362.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>230362.60</TotalAmount><TaxableValues>195222.54</TaxableValues><TaxAmount>35140.06</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>230167.78</Total><AmountDue>230167.78</AmountDue><NumAtCard>OPPO/2425/7909</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>195.22</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:44:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:44:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:45:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:45:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:45:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:45:55 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>SI2433025706</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:45:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:45:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:46:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:46:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:46:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:46:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>UP</ShipToCode><ShipFrom>M/s. LG Electronics India Pvt. Ltd. (UP)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>1603973.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1603973.08</TotalAmount><TaxableValues>1359299.22</TaxableValues><TaxAmount>244673.86</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>1602613.70</Total><AmountDue>1602613.70</AmountDue><NumAtCard>SINAAZAQZ2406631</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>1359.30</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:46:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:46:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:46:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:46:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:46:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:46:23 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>SI2433025829</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:46:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:46:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:46:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:46:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:46:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:46:53 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>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>WHC020INV07898</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:46:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:46:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:47:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:47:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:47:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:47:24 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>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>WHC020INV07865</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:47:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:47:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:47:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:47:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:47:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:47:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>UP</ShipToCode><ShipFrom>M/s. LG Electronics India Pvt. Ltd. (UP)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>699027.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>699027.61</TotalAmount><TaxableValues>592396.28</TaxableValues><TaxAmount>106631.33</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>698435.60</Total><AmountDue>698435.60</AmountDue><NumAtCard>SINAAZAQZ2406630</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>592.40</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:47:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:47:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:47:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:47:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:47:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:47:56 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</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>WHC020INV07881</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>6.63</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:47:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:47:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:48:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:48:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:48:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:48:22 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>4083.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4083.39</TotalAmount><TaxableValues>3460.50</TaxableValues><TaxAmount>622.89</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>4079.54</Total><AmountDue>4079.54</AmountDue><NumAtCard>SP6/2046</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:48:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:48:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:49:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:49:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:49:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:49:07 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>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>SI2433025815</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:49:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:49:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:49:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:49:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:49:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:49:34 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>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>WHC011INV04739</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:49:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:49:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:50:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:50:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:50:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:50:02 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>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>WHC020INV07873</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>4.26</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:50:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:50:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:50:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:50:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:50:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:50:35 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>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>WHC020INV07894</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>4.26</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:50:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:50:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:51:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:51:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:51:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:51:15 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>15542.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15542.97</TotalAmount><TaxableValues>13172.01</TaxableValues><TaxAmount>2370.96</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>15529.83</Total><AmountDue>15529.83</AmountDue><NumAtCard>SP6/2087</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>13.17</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:51:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:51:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:51:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:51:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:51:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:51:57 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>15234.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15234.39</TotalAmount><TaxableValues>12910.50</TaxableValues><TaxAmount>2323.89</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>15221.09</Total><AmountDue>15221.09</AmountDue><NumAtCard>SP6/2040</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>12.91</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:51:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:51:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:53:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:53:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:53:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:53:12 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>115882.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>115882.23</TotalAmount><TaxableValues>98205.28</TaxableValues><TaxAmount>17676.95</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>115783.79</Total><AmountDue>115783.79</AmountDue><NumAtCard>OPPO/2425/7963</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>98.21</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:53:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:53:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:54:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:54:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:54:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:54:05 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>66508.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66508.34</TotalAmount><TaxableValues>56363.00</TaxableValues><TaxAmount>10145.34</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>66451.64</Total><AmountDue>66451.64</AmountDue><NumAtCard>SINCHEATX2416218</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:54:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:54:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:55:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:55:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:55:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:55:56 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>14607.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14607.22</TotalAmount><TaxableValues>12379.00</TaxableValues><TaxAmount>2228.22</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>14594.62</Total><AmountDue>14594.62</AmountDue><NumAtCard>EE/2535/24-25</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>12.38</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:55:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:55:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:55:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:55:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:55:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:55:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>651520.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>651520.00</TotalAmount><TaxableValues>509000.00</TaxableValues><TaxAmount>142520.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>651011.00</Total><AmountDue>651011.00</AmountDue><NumAtCard>2433015767</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>509.00</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:55:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:55:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:56:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:56:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:56:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:56:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>309134.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>309134.08</TotalAmount><TaxableValues>241511.00</TaxableValues><TaxAmount>67623.08</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>308892.49</Total><AmountDue>308892.49</AmountDue><NumAtCard>2433015770</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>241.51</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:56:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:56:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:57:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:57:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:57:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:57:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>799988.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>799988.22</TotalAmount><TaxableValues>624990.80</TaxableValues><TaxAmount>174997.42</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>799363.01</Total><AmountDue>799363.01</AmountDue><NumAtCard>2433015769</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>624.99</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:57:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:57:54 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: 23/09/2024 12:58:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:58:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:58:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:58:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>799988.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>799988.22</TotalAmount><TaxableValues>624990.80</TaxableValues><TaxAmount>174997.42</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>799363.01</Total><AmountDue>799363.01</AmountDue><NumAtCard>2433015769</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>624.99</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:58:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:58:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:58:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:58:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:58:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:58:01 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>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>3342011132</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>3.89</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:58:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:58:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:58:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:58:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:58:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:58:31 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>1450.41</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>TN3310064962</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:58:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:58:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:58:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:58:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:58:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:58:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>154567.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>154567.10</TotalAmount><TaxableValues>120755.55</TaxableValues><TaxAmount>33811.55</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>154446.24</Total><AmountDue>154446.24</AmountDue><NumAtCard>2433015621</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>120.76</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:58:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:58:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:59:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:59:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:59:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:59:07 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>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>W010433232410097</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.71</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:59:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:59:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:59:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:59:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:59:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:59:34 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>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>W010433232410093</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:59:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:59:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:59:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:59:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:59:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:59:43 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>284999.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>284999.94</TotalAmount><TaxableValues>222656.20</TaxableValues><TaxAmount>62343.74</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>284777.34</Total><AmountDue>284777.34</AmountDue><NumAtCard>5077139490</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>222.66</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:59:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:59:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:00:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:00:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:00:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:00:35 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>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>5077139489</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>26.48</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:00:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:00:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:01:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:01:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:01:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:01:26 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>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>5077139488</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>28.25</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:01:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:01:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:02:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:02:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:02:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:02:18 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>61201.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>61201.29</TotalAmount><TaxableValues>51865.50</TaxableValues><TaxAmount>9335.79</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>61149.13</Total><AmountDue>61149.13</AmountDue><NumAtCard>5077139487</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>51.87</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:02:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:02:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:03:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:03:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:03:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:03:16 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>47486.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47486.42</TotalAmount><TaxableValues>40242.73</TaxableValues><TaxAmount>7243.69</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>47445.76</Total><AmountDue>47445.76</AmountDue><NumAtCard>5077139486</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>40.24</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:03:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:03:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:04:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:04:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:04:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:04:22 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>108229.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>108229.54</TotalAmount><TaxableValues>91719.95</TaxableValues><TaxAmount>16509.59</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>108138.28</Total><AmountDue>108138.28</AmountDue><NumAtCard>5077139406</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>91.72</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 01:05:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:05:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:05:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:05:35 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>192837.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>192837.77</TotalAmount><TaxableValues>163421.84</TaxableValues><TaxAmount>29415.93</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>192674.58</Total><AmountDue>192674.58</AmountDue><NumAtCard>5077139405</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>163.42</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:05:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:05:35 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>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>333419.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>333419.56</TotalAmount><TaxableValues>282558.95</TaxableValues><TaxAmount>50860.61</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>333137.44</Total><AmountDue>333137.44</AmountDue><NumAtCard>5077139404</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>282.56</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 01:07:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:07:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:07:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:07:23 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>1230023855</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>41.94</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:07:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:07:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:08:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:08:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:08:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:08:01 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>2500.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2500.41</TotalAmount><TaxableValues>2118.99</TaxableValues><TaxAmount>381.42</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>2497.88</Total><AmountDue>2497.88</AmountDue><NumAtCard>TN3310064409</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.12</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:08:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:08:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:08:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:08:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:08:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:08:28 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>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>TN3310063675</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.29</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:08:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:08:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:08:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:08:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:08:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:08:56 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>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>TN3310063676</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:08:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:08:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:08:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:08:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:08:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:08:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>106182.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>106182.38</TotalAmount><TaxableValues>89985.07</TaxableValues><TaxAmount>16197.31</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>106092.01</Total><AmountDue>106092.01</AmountDue><NumAtCard>913310679923</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>89.99</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:08:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:08:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:09:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:09:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:09:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:09:24 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>6913.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6913.03</TotalAmount><TaxableValues>5858.50</TaxableValues><TaxAmount>1054.53</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>6907.14</Total><AmountDue>6907.14</AmountDue><NumAtCard>SP6/2084</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>5.86</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:09:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:09:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:10:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:10:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:10:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:10:06 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>11008.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11008.22</TotalAmount><TaxableValues>9329.00</TaxableValues><TaxAmount>1679.22</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>10998.67</Total><AmountDue>10998.67</AmountDue><NumAtCard>SP6/1992</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>9.33</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:10:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:10:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:10:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:10:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:10:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:10:55 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>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>549137.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>549137.82</TotalAmount><TaxableValues>465371.03</TaxableValues><TaxAmount>83766.79</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>548672.63</Total><AmountDue>548672.63</AmountDue><NumAtCard>SINMADAUE2415656</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>465.37</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:10:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:10:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:12:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:12:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:12:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:12:00 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>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>5998425379</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.60</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:12:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:12:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:12:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:12:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:12:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:12:26 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>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>4601512.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4601512.12</TotalAmount><TaxableValues>3594931.34</TaxableValues><TaxAmount>1006580.78</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>4597917.07</Total><AmountDue>4597917.07</AmountDue><NumAtCard>SINMADAUE2415657</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>3594.93</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:12:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:12:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:12:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:12:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:12:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:12:56 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>4432.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4432.69</TotalAmount><TaxableValues>3756.52</TaxableValues><TaxAmount>676.17</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>4429.24</Total><AmountDue>4429.24</AmountDue><NumAtCard>5998425300</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.76</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:12:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:12:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:13:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:13:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:13:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:13:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</CardName><Comments></Comments><TotalPriceAmount>17200.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17200.00</TotalAmount><TaxableValues>14576.27</TaxableValues><TaxAmount>2623.73</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17185.42</Total><AmountDue>17185.42</AmountDue><NumAtCard>TN1-24003153</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>14.58</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:13:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:13:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:13:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:13:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:13:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:13:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>21920.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21920.00</TotalAmount><TaxableValues>18576.27</TaxableValues><TaxAmount>3343.73</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>21901.42</Total><AmountDue>21901.42</AmountDue><NumAtCard>10007AI11108753</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>18.58</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:13:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:13:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:15:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:15:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:15:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:15:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</CardName><Comments></Comments><TotalPriceAmount>29700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29700.00</TotalAmount><TaxableValues>25169.49</TaxableValues><TaxAmount>4530.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>29674.83</Total><AmountDue>29674.83</AmountDue><NumAtCard>TN1-24003177</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>25.17</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:15:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:15:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:15:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:15:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:15:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:15:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</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>TN1-24003183</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>15.00</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:15:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:15:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:16:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:16:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:16:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:16:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</CardName><Comments></Comments><TotalPriceAmount>7500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7500.00</TotalAmount><TaxableValues>6355.93</TaxableValues><TaxAmount>1144.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>7493.64</Total><AmountDue>7493.64</AmountDue><NumAtCard>TN1-24003196</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>6.36</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:16:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:16:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:00:22 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 23/09/2024 02:12:53 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 23/09/2024 02:14:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:14:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:14:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:14:07 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>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>5077139249</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>25.93</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:14:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:14:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:16:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:16:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:16:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:16:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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/1783</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>17.28</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:16:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:16:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:17:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:17:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:17:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:17:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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/1771</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>17.28</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:17:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:17:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:18:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:18:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:18:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:18:38 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>111299.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>111299.99</TotalAmount><TaxableValues>86953.12</TaxableValues><TaxAmount>24346.87</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>111213.05</Total><AmountDue>111213.05</AmountDue><NumAtCard>5077139246</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>86.95</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:18:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:18:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:21:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:21:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:21:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:21:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>65523.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65523.99</TotalAmount><TaxableValues>52600.84</TaxableValues><TaxAmount>12923.15</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>65471.40</Total><AmountDue>65471.40</AmountDue><NumAtCard>SI/CO/1745</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>52.60</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:21:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:21:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:22:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:22:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:22:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:22:33 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>68804.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>68804.40</TotalAmount><TaxableValues>58308.81</TaxableValues><TaxAmount>10495.59</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>68745.69</Total><AmountDue>68745.69</AmountDue><NumAtCard>5077139247</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>58.31</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:22:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:22:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:26:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:26:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:26:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:26:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>399994.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>399994.05</TotalAmount><TaxableValues>312495.35</TaxableValues><TaxAmount>87498.70</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>399681.50</Total><AmountDue>399681.50</AmountDue><NumAtCard>2433015420</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>312.50</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:26:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:26:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:27:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:27:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:27:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:27:38 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>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>5077139248</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>26.83</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:27:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:27:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:31:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:31:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:31:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:31:10 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>8850.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8850.00</TotalAmount><TaxableValues>7500.00</TaxableValues><TaxAmount>1350.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>8842.50</Total><AmountDue>8842.50</AmountDue><NumAtCard>WHC014INV05439</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>7.50</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:31:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:31:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:33:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:33:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:33:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:33:16 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>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>WHC020INV07694</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:33:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:33:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:36:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:36:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:36:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:36:59 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>9273.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9273.50</TotalAmount><TaxableValues>7858.90</TaxableValues><TaxAmount>1414.60</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>9266.14</Total><AmountDue>9266.14</AmountDue><NumAtCard>5987275832</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>7.86</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:36:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:36:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:38:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:38:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:38:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:38:25 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>5987276260</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:38:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:38:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:41:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:41:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:41:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:41:33 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>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>5987276061</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>5.95</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:41:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:41:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:43:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:43:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:43:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:43:00 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>2995.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2995.08</TotalAmount><TaxableValues>2538.20</TaxableValues><TaxAmount>456.88</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>2992.46</Total><AmountDue>2992.46</AmountDue><NumAtCard>5987275768</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:43:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:43:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:44:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:44:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:44:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:44:21 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>1766.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1766.00</TotalAmount><TaxableValues>1496.61</TaxableValues><TaxAmount>269.39</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1764.50</Total><AmountDue>1764.50</AmountDue><NumAtCard>5987275880</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.50</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:44:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:44:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:46:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:46:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:46:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:46:00 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>5987276170</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.35</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:46:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:46:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:47:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:47:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:47:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:47:10 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>11591.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11591.14</TotalAmount><TaxableValues>9823.00</TaxableValues><TaxAmount>1768.14</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>11581.18</Total><AmountDue>11581.18</AmountDue><NumAtCard>5998424796</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>9.82</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:47:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:47:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:48:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:48:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:48:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:48:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</CardName><Comments></Comments><TotalPriceAmount>7500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7500.00</TotalAmount><TaxableValues>6355.93</TaxableValues><TaxAmount>1144.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>7493.64</Total><AmountDue>7493.64</AmountDue><NumAtCard>TN1-24003199</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>6.36</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:48:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:48:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:50:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:50:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:50:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:50:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</CardName><Comments></Comments><TotalPriceAmount>41700.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41700.01</TotalAmount><TaxableValues>35338.99</TaxableValues><TaxAmount>6361.02</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>41664.66</Total><AmountDue>41664.66</AmountDue><NumAtCard>TN1-24003166</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>35.34</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:50:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:50:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:52:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:52:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:52:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:52:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</CardName><Comments></Comments><TotalPriceAmount>41700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41700.00</TotalAmount><TaxableValues>35338.98</TaxableValues><TaxAmount>6361.02</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>41664.66</Total><AmountDue>41664.66</AmountDue><NumAtCard>TN1-24003164</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>35.34</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:52:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:52:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:54:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:54:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:54:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:54:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>48184.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48184.12</TotalAmount><TaxableValues>40834.00</TaxableValues><TaxAmount>7350.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>48143.17</Total><AmountDue>48143.17</AmountDue><NumAtCard>1250010356</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>40.83</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:54:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:54:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:56:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:56:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:56:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:56:01 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>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>TN3310063672</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:56:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:56:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:56:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:56:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:56:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:56:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>174572.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>174572.93</TotalAmount><TaxableValues>147943.16</TaxableValues><TaxAmount>26629.77</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>174425.06</Total><AmountDue>174425.06</AmountDue><NumAtCard>913310679248</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>147.94</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:56:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:56:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:57:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:57:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:57:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:57:09 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>8294.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8294.70</TotalAmount><TaxableValues>7114.43</TaxableValues><TaxAmount>1180.27</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>8287.89</Total><AmountDue>8287.89</AmountDue><NumAtCard>TN3310063630</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>7.11</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:57:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:57:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:57:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:57:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:57:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:57:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>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>913310679247</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>18.45</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:57:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:57:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:59:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:59:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:59:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:59:19 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>11811.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11811.03</TotalAmount><TaxableValues>10009.35</TaxableValues><TaxAmount>1801.68</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>11800.99</Total><AmountDue>11800.99</AmountDue><NumAtCard>WHC011INV04622</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>10.01</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:59:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:59:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:00:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:00:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:00:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:00:09 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>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>4510006709</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:00:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:00:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:01:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:01:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:01:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:01:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Blue Star Limited (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001055</CardCode><CardName>Blue Star Limited</CardName><Comments></Comments><TotalPriceAmount>1198743.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1198743.81</TotalAmount><TaxableValues>936518.60</TaxableValues><TaxAmount>262225.21</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>1197807.48</Total><AmountDue>1197807.48</AmountDue><NumAtCard>5401181853</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>936.52</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:01:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:01:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:01:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:01:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:01:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:01:59 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>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>5064251334</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>9.19</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:01:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:01:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:05:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:05:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:05:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:05:28 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>1517</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:05:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:05:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:06:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:06:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:06:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:06:18 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>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>W010433232410195</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>5.91</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:06:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:06:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:07:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:07:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:07:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:07:04 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>11303.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11303.95</TotalAmount><TaxableValues>9579.62</TaxableValues><TaxAmount>1724.33</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>11294.42</Total><AmountDue>11294.42</AmountDue><NumAtCard>W010433232410196</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>9.58</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:07:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:07:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:08:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:08:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:08:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:08:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>130701.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>130701.47</TotalAmount><TaxableValues>107606.34</TaxableValues><TaxAmount>23095.13</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>130593.39</Total><AmountDue>130593.39</AmountDue><NumAtCard>33S6I4033452</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>107.61</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:08:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:08:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:08:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:08:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:08:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:08:03 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>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>1230023723</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>31.93</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:08:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:08:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:09:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:09:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:09:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:09:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>158274.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>158274.56</TotalAmount><TaxableValues>123652.00</TaxableValues><TaxAmount>34622.56</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>158151.35</Total><AmountDue>158151.35</AmountDue><NumAtCard>33S6I4033447</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>123.65</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:09:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:09:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:11:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:11:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:11:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:11:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>38492.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>38492.95</TotalAmount><TaxableValues>32621.14</TaxableValues><TaxAmount>5871.81</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>38460.38</Total><AmountDue>38460.38</AmountDue><NumAtCard>913310679249</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>32.62</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:11:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:11:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:12:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:12:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:12:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:12:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>339871.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>339871.09</TotalAmount><TaxableValues>269871.48</TaxableValues><TaxAmount>69999.61</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>339601.13</Total><AmountDue>339601.13</AmountDue><NumAtCard>33S6I4033448</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>269.87</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:12:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:12:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:14:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:14:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:14:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:14:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>91947.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>91947.27</TotalAmount><TaxableValues>72920.60</TaxableValues><TaxAmount>19026.67</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>91874.08</Total><AmountDue>91874.08</AmountDue><NumAtCard>33S6I4033449</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>72.92</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:14:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:14:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:15:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:15:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:15:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:15:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>134074.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>134074.73</TotalAmount><TaxableValues>105832.68</TaxableValues><TaxAmount>28242.05</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>133969.17</Total><AmountDue>133969.17</AmountDue><NumAtCard>33S6I4033701</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>105.83</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:15:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:15:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:17:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:17:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:17:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:17:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>I24331055254</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>4.79</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:17:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:17:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:18:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:18:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:18:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:18:21 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>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>5064252739</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>30.63</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:18:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:18:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:19:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:19:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:19:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:19:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>441392.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>441392.15</TotalAmount><TaxableValues>344837.62</TaxableValues><TaxAmount>96554.53</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>441047.16</Total><AmountDue>441047.16</AmountDue><NumAtCard>1250010363</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>344.84</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:19:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:19:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:19:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:19:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:19:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:19:04 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>81771.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81771.96</TotalAmount><TaxableValues>69298.27</TaxableValues><TaxAmount>12473.69</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>81702.70</Total><AmountDue>81702.70</AmountDue><NumAtCard>OPPO/2425/7973</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>69.30</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:19:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:19:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:19:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:19:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:19:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:19:47 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>7011.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7011.56</TotalAmount><TaxableValues>5942.00</TaxableValues><TaxAmount>1069.56</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>7006.06</Total><AmountDue>7006.06</AmountDue><NumAtCard>WHC020INV07850</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>5.94</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:19:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:19:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:20:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:20:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:20:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:20:13 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>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>WHC020INV07879</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:20:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:20:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:20:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:20:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:21:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:21:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:21:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:21:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>11315.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11315.01</TotalAmount><TaxableValues>9653.28</TaxableValues><TaxAmount>1661.73</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>11305.35</Total><AmountDue>11305.35</AmountDue><NumAtCard>Sbnu/23044/24-25</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>9.65</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:21:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:21:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:21:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:21:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:21:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:21:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>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>33S6I4033695</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>21.46</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:21:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:21:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:21:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:21:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:21:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:21:38 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</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>WHC011INV04730</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>7.38</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:21:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:21:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:22:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:22:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:22:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:22:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>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>33S6I4033769</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>21.46</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:22:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:22:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:22:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:22:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:22:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:22:12 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>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>TN3310064382</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:22:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:22:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:22:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:22:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:22:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:22:42 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>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>TN3310063666</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.65</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:22:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:22:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:23:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:23:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:23:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:23:16 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>2892.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2892.55</TotalAmount><TaxableValues>2451.31</TaxableValues><TaxAmount>441.24</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>2890.55</Total><AmountDue>2890.55</AmountDue><NumAtCard>SP6/2076</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.45</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:23:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:23:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:23:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:23:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:23:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:23:47 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>1230023892</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>31.93</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:23:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:23:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:25:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:25:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:25:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:25:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>281161.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>281161.51</TotalAmount><TaxableValues>219657.43</TaxableValues><TaxAmount>61504.08</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>280942.34</Total><AmountDue>280942.34</AmountDue><NumAtCard>1250010414</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>219.66</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:25:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:25:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:26:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:26:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:26:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:26:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>21642.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21642.00</TotalAmount><TaxableValues>18340.68</TaxableValues><TaxAmount>3301.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>21623.66</Total><AmountDue>21623.66</AmountDue><NumAtCard>10007JI11154108</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>18.34</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:26:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:26:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:27:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:27:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:27:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:27:43 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>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>W010433232409838</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.71</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:27:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:27:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:27:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:27:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:27:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:27:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>SI2433025371</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.66</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:27:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:27:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:28:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:28:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:28:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:28:09 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>W010433232409836</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>4.16</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:28:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:28:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:28:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:28:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:28:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:28:47 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>37819.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37819.31</TotalAmount><TaxableValues>32050.26</TaxableValues><TaxAmount>5769.05</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>37786.95</Total><AmountDue>37786.95</AmountDue><NumAtCard>W010433232409834</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>32.05</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:28:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:28:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:28:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:28:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:28:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:28:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>142634.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>142634.64</TotalAmount><TaxableValues>111433.31</TaxableValues><TaxAmount>31201.33</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>142523.57</Total><AmountDue>142523.57</AmountDue><NumAtCard>1250010364</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>111.43</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:28:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:28:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:29:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:29:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:29:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:29:15 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>5998425401</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:29:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:29:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:29:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:29:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:29:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:29:43 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>5998425169</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.00</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:29:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:29:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:29:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:29:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:29:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:29:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</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>P1946</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>25.14</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:29:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:29:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:30:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:30:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:30:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:30:11 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>TN3310064373</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.80</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:30:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:30:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:31:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:31:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:31:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:31:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TS)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments>DOC.DATE 31.08.2024</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>361D1100018492</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:31:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:31:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:32:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:32:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:32:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:32:15 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>19789.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19789.78</TotalAmount><TaxableValues>16771.00</TaxableValues><TaxAmount>3018.78</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>19773.23</Total><AmountDue>19773.23</AmountDue><NumAtCard>WHC020INV07870</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>16.77</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:32:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:32:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:32:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:32:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:32:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:32:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>63292.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63292.79</TotalAmount><TaxableValues>53637.96</TaxableValues><TaxAmount>9654.83</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>63239.36</Total><AmountDue>63239.36</AmountDue><NumAtCard>P1931</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>53.64</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:32:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:32:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:32:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:32:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:32:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:32:59 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>17868.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17868.74</TotalAmount><TaxableValues>15143.00</TaxableValues><TaxAmount>2725.74</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>17853.86</Total><AmountDue>17853.86</AmountDue><NumAtCard>WHC020INV07636</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>15.14</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:32:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:32:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:33:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:33:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:33:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:33:28 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</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>WHC020INV07852</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>5.63</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:33:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:33:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:33:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:33:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:33:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:33:59 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>9700.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9700.78</TotalAmount><TaxableValues>8221.00</TaxableValues><TaxAmount>1479.78</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>9692.78</Total><AmountDue>9692.78</AmountDue><NumAtCard>SP6/2066</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>8.22</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:33:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:33:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:34:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:34:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:34:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:34:35 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>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>SI2433025692</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:34:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:34:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:34:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:34:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:34:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:34:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>17103.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17103.02</TotalAmount><TaxableValues>14708.73</TaxableValues><TaxAmount>2394.29</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>17088.29</Total><AmountDue>17088.29</AmountDue><NumAtCard>SEPL/02875/24-25</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>14.71</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:34:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:34:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:36:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:36:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:36:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:36:28 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>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>TN3310063631</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.85</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:36:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:36:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:37:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:37:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:37:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:37:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments>VGUARD WATER HEATER 10L SIETA PLUS METRO
one qty not recived</Comments><TotalPriceAmount>25004.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25004.01</TotalAmount><TaxableValues>21189.84</TaxableValues><TaxAmount>3814.17</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>24982.81</Total><AmountDue>24982.81</AmountDue><NumAtCard>L/678</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>21.19</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:37:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:37:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:39:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:39:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:39:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:39:00 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>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>WHC014INV05617</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:39:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:39:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:39:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:39:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:39:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:39:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>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/02889/24-25</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>8.49</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:39:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:39:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:39:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:39:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:39:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:39:50 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>SINCHEATX2416175</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:39:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:39:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:39:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:39:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:39:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:39:53 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>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>WHC014INV05634</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:39:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:39:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:40:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:40:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:40:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:40:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>8367.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8367.00</TotalAmount><TaxableValues>7090.68</TaxableValues><TaxAmount>1276.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>8359.91</Total><AmountDue>8359.91</AmountDue><NumAtCard>L/672</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>7.09</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:40:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:40:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:41:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:41:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:41:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:41:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>7642.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7642.00</TotalAmount><TaxableValues>6476.27</TaxableValues><TaxAmount>1165.73</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>7635.52</Total><AmountDue>7635.52</AmountDue><NumAtCard>L/663</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>6.48</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 03:42:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:42:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:42:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:42:33 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>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>W010433232409914</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:42:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:42:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:42:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:42:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:42:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:42:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</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>L/668</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:42:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:42:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:42:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:42:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:42:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:42:59 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>W010433232409911</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>1.89</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:42:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:42:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:43:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:43:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:43:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:43:34 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>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>W010433232409913</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:43:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:43:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:43:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:43:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:43:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:43:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>54564.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>54564.01</TotalAmount><TaxableValues>46240.69</TaxableValues><TaxAmount>8323.32</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>54517.76</Total><AmountDue>54517.76</AmountDue><NumAtCard>L/658</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>46.24</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:43:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:43:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:44:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:44:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:44:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:44:09 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>SINCHEATX2415996</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:44:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:44:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:44:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:44:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:44:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:44:40 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>6590.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6590.89</TotalAmount><TaxableValues>5585.50</TaxableValues><TaxAmount>1005.39</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>6585.41</Total><AmountDue>6585.41</AmountDue><NumAtCard>SP6/2038</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>5.59</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:44:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:44:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:45:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:45:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:45:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:45:00 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-1467/24-25</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:45:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:45:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:45:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:45:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:45:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:45:49 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>SI2433025820</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:45:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:45:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:46:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:46:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:46:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:46:13 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>2620.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2620.00</TotalAmount><TaxableValues>2220.34</TaxableValues><TaxAmount>399.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2617.78</Total><AmountDue>2617.78</AmountDue><NumAtCard>PHI-1456/24-25</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.22</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:46:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:46:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:46:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:46:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:46:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:46:38 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>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>SI2433025720</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>6.03</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:46:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:46:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:47:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:47:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:47:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:47:19 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>SP6/1948</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:47:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:47:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:47:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:47:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:47:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:47:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>4332037755</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:47:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:47:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:47:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:47:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:47:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:47:46 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>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>WHC020INV06813</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:47:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:47:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:48:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:48:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:48:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:48:24 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>13723.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13723.00</TotalAmount><TaxableValues>11629.66</TaxableValues><TaxAmount>2093.34</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13711.37</Total><AmountDue>13711.37</AmountDue><NumAtCard>WHC020INV07887</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>11.63</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:48:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:48:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:48:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:48:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:48:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:48:49 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>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>WHC020INV07893</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:48:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:48:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:48:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:48:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:48:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:48:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>4332037757</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:48:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:48:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:49:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:49:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:49:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:49:50 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>11921.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11921.75</TotalAmount><TaxableValues>10103.18</TaxableValues><TaxAmount>1818.57</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>11911.90</Total><AmountDue>11911.90</AmountDue><NumAtCard>5998424830</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>10.10</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:49:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:49:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:50:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:50:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:50:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:50:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>8776.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8776.13</TotalAmount><TaxableValues>7437.40</TaxableValues><TaxAmount>1338.73</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>8768.56</Total><AmountDue>8768.56</AmountDue><NumAtCard>4332037756</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>7.44</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:50:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:50:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:51:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:51:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:51:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:51:02 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>118685.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>118685.98</TotalAmount><TaxableValues>100581.34</TaxableValues><TaxAmount>18104.64</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>118585.42</Total><AmountDue>118585.42</AmountDue><NumAtCard>OPPO/2425/7962</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>100.58</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:51:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:51:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:51:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:51:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:51:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:51:53 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>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>331D1100028672</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>CH40</WhsCode><WhsName>Chennai-Phoenix Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:51:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:51:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:52:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:52:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:52:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:52:29 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>1285.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1285.00</TotalAmount><TaxableValues>1088.98</TaxableValues><TaxAmount>196.02</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/5222</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH40</WhsCode><WhsName>Chennai-Phoenix Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:52:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:52:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:53:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:53:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:53:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:53:06 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>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/5223</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.30</TDSAmt><WhsCode>CH40</WhsCode><WhsName>Chennai-Phoenix Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:53:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:53:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:53:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:53:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:53:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:53:37 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/5224</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CH40</WhsCode><WhsName>Chennai-Phoenix Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:53:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:53:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:55:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:55:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:55:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:55:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>345489.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>345489.51</TotalAmount><TaxableValues>282068.70</TaxableValues><TaxAmount>63420.81</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>345207.93</Total><AmountDue>345207.93</AmountDue><NumAtCard>SBBLR2425-001443</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>282.07</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:55:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:55:04 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>TN</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>W010433232409874</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 03:59:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:59:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:59:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:59:03 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>W010433232409875</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.03</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:59:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:59:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:59:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:59:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:59:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:59:35 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>6997.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6997.49</TotalAmount><TaxableValues>5930.08</TaxableValues><TaxAmount>1067.41</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>6991.07</Total><AmountDue>6991.07</AmountDue><NumAtCard>TN3310064949</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>5.93</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:59:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:59:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:00:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:00:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:00:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:00:08 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>9845.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9845.00</TotalAmount><TaxableValues>8343.22</TaxableValues><TaxAmount>1501.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9836.66</Total><AmountDue>9836.66</AmountDue><NumAtCard>TN3310064978</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>8.34</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:00:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:00:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:00:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:00:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:00:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:00:40 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>8457.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8457.48</TotalAmount><TaxableValues>7167.36</TaxableValues><TaxAmount>1290.12</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>8449.83</Total><AmountDue>8449.83</AmountDue><NumAtCard>TN3310064979</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>7.17</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:00:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:00:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:01:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:01:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:01:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:01:07 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>6997.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6997.49</TotalAmount><TaxableValues>5930.08</TaxableValues><TaxAmount>1067.41</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>6991.07</Total><AmountDue>6991.07</AmountDue><NumAtCard>TN3310063660</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.93</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:01:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:01:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:01:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:01:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:01:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:01:37 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>5744.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5744.00</TotalAmount><TaxableValues>4867.80</TaxableValues><TaxAmount>876.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>5739.13</Total><AmountDue>5739.13</AmountDue><NumAtCard>SP6/2089</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>4.87</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:01:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:01:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:02:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:02:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:02:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:02:08 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>9953.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9953.06</TotalAmount><TaxableValues>8434.80</TaxableValues><TaxAmount>1518.26</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>9944.57</Total><AmountDue>9944.57</AmountDue><NumAtCard>SP6/2062</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>8.43</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:02:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:02:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:02:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:02:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:02:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:02:35 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>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>WHC020INV07886</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:02:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:02:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:03:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:03:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:03:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:03:02 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>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>TN3310063975</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.89</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:03:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:03:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:03:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:03:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:03:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:03:30 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>1375.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1375.10</TotalAmount><TaxableValues>1165.34</TaxableValues><TaxAmount>209.76</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>1373.83</Total><AmountDue>1373.83</AmountDue><NumAtCard>5998425156</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:03:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:03:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:04:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:04:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:04:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:04:01 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>440284641</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:04:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:04:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:04:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:04:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:04:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:04:31 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>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>SP6/1972</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.34</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:04:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:04:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:04:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:04:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:04:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:04:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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/1776</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>17.28</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:04:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:04:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:05:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:05:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:05:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:05:48 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>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>5127014789</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>4.15</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:05:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:05:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:07:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:07:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:07:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:07:00 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>178963.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>178963.54</TotalAmount><TaxableValues>151664.02</TaxableValues><TaxAmount>27299.52</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>178812.34</Total><AmountDue>178812.34</AmountDue><NumAtCard>OPPO/2425/7970</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>151.66</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:07:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:07:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:07:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:07:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:07:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:07:40 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>115945.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>115945.97</TotalAmount><TaxableValues>98259.30</TaxableValues><TaxAmount>17686.67</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>115847.74</Total><AmountDue>115847.74</AmountDue><NumAtCard>302407800</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>98.26</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:07:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:07:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:08:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:08:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:08:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:08:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Blue Star Limited (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001055</CardCode><CardName>Blue Star Limited</CardName><Comments></Comments><TotalPriceAmount>402503.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>402503.17</TotalAmount><TaxableValues>314455.60</TaxableValues><TaxAmount>88047.57</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>402188.54</Total><AmountDue>402188.54</AmountDue><NumAtCard>5401181985</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>314.46</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:08:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:08:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:08:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:08:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:08:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:08:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>94083.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>94083.05</TotalAmount><TaxableValues>77553.73</TaxableValues><TaxAmount>16529.32</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>94005.45</Total><AmountDue>94005.45</AmountDue><NumAtCard>33S0I4058141</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>77.55</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:08:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:08:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:08:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:08:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:08:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:08:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212402233</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:08:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:08:49 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: 23/09/2024 04:08:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:08:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:08:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:08:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212402233</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:08:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:08:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:09:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:09:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:09:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:09:28 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>SINCHEATX2416069</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:09:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:09:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:09:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:09:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:09:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:09:55 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>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>W010433232410503</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>4.56</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:09:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:09:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:09:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:09:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:09:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:09:57 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>129875.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>129875.45</TotalAmount><TaxableValues>110063.94</TaxableValues><TaxAmount>19811.51</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>129764.94</Total><AmountDue>129764.94</AmountDue><NumAtCard>5077139407</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>110.06</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:09:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:09:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:10:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:10:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:10:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:10:23 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>W010433232410502</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:10:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:10:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:10:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:10:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:10:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:10:56 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>23394.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23394.82</TotalAmount><TaxableValues>19826.12</TaxableValues><TaxAmount>3568.70</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>23375.17</Total><AmountDue>23375.17</AmountDue><NumAtCard>W010433232410499</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>19.83</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:10:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:10:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:11:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:11:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:11:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:11:26 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>5738.72</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>440284851</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>4.86</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:11:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:11:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:12:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:12:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:12:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:12:00 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>331D1100028676</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>65.91</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:12:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:12:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:13:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:13:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:13:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:13:06 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>253739.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>253739.96</TotalAmount><TaxableValues>210389.40</TaxableValues><TaxAmount>43350.56</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>253529.61</Total><AmountDue>253529.61</AmountDue><NumAtCard>CWPKP2425-011584</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>210.39</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:13:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:13:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:14:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:14:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:14:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:14:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>203531.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>203531.03</TotalAmount><TaxableValues>159008.62</TaxableValues><TaxAmount>44522.41</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>203371.99</Total><AmountDue>203371.99</AmountDue><NumAtCard>1250010462</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>159.01</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:14:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:14:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:17:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:17:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:17:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:17:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>300457.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>300457.00</TotalAmount><TaxableValues>236858.83</TaxableValues><TaxAmount>63598.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>300220.14</Total><AmountDue>300220.14</AmountDue><NumAtCard>1250010459</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>236.86</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:17:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:17:26 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>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>22698.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22698.41</TotalAmount><TaxableValues>19235.94</TaxableValues><TaxAmount>3462.47</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>22678.76</Total><AmountDue>22678.76</AmountDue><NumAtCard>5987276648</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>19.24</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 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 04:19:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:19:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:19:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:19:57 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>22698.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22698.41</TotalAmount><TaxableValues>19235.94</TaxableValues><TaxAmount>3462.47</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>22678.76</Total><AmountDue>22678.76</AmountDue><NumAtCard>5987276648</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>19.24</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:19:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:19:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:24:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:24:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:24:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:24:28 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>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>HO2425-029416</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>CH29</WhsCode><WhsName>Chennai-Marina Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:24:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:24:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:24:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:24:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:24:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:24:34 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>17779.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17779.06</TotalAmount><TaxableValues>15067.00</TaxableValues><TaxAmount>2712.06</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>17763.93</Total><AmountDue>17763.93</AmountDue><NumAtCard>WHC014INV05646</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>15.07</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:24:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:24:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:25:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:25:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:25:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:25:01 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>SINCHEATX2415988</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>CH29</WhsCode><WhsName>Chennai-Marina Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:25:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:25:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:26:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:26:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:26:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:26:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Blue Star Limited (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001055</CardCode><CardName>Blue Star Limited</CardName><Comments></Comments><TotalPriceAmount>76499.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>76499.33</TotalAmount><TaxableValues>59765.10</TaxableValues><TaxAmount>16734.23</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>76439.23</Total><AmountDue>76439.23</AmountDue><NumAtCard>5401181932</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>59.77</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:26:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:26:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:27:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:27:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:27:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:27:44 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>1583.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1583.01</TotalAmount><TaxableValues>1413.40</TaxableValues><TaxAmount>169.61</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>1581.59</Total><AmountDue>1581.59</AmountDue><NumAtCard>3342011233</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>1.41</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:27:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:27:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:29:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:29:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:29:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:29:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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/02820/24-25</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.90</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:29:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:29:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:31:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:31:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:31:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:31:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>12732.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12732.00</TotalAmount><TaxableValues>10789.83</TaxableValues><TaxAmount>1942.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12721.21</Total><AmountDue>12721.21</AmountDue><NumAtCard>10007AI11108704</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>10.79</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:31:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:31:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:32:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:32:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:32:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:32:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>6366/24-25</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>5.99</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:32:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:32:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:32:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:32:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:32:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:32:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Jayam Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000055</CardCode><CardName>Jayam Marketing</CardName><Comments></Comments><TotalPriceAmount>37081.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37081.50</TotalAmount><TaxableValues>31425.00</TaxableValues><TaxAmount>5656.50</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>37050.58</Total><AmountDue>37050.58</AmountDue><NumAtCard>297</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>31.43</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:32:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:32:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:32:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:32:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:32:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:32:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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/1748</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:32:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:32:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:33:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:33:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:33:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:33:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>4387.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4387.48</TotalAmount><TaxableValues>3718.20</TaxableValues><TaxAmount>669.28</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>4383.28</Total><AmountDue>4383.28</AmountDue><NumAtCard>4333031381</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:33:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:33:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:33:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:33:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:33:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:33:52 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>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>SI2433025695</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:33:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:33:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:34:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:34:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:34:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:34:08 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>838926.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>838926.57</TotalAmount><TaxableValues>710954.72</TaxableValues><TaxAmount>127971.85</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>838216.05</Total><AmountDue>838216.05</AmountDue><NumAtCard>5077139411</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>710.95</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:34:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:34:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:34:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:34:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:34:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:34:24 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>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>5998425365</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:34:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:34:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:34:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:34:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:34:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:34:49 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>2812.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2812.44</TotalAmount><TaxableValues>2383.42</TaxableValues><TaxAmount>429.02</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>2809.62</Total><AmountDue>2809.62</AmountDue><NumAtCard>5998425188</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:34:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:34:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:35:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:35:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:35:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:35:12 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>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>TN3310063970</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:35:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:35:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:35:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:35:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:35:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:35:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Blue Star Limited (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001055</CardCode><CardName>Blue Star Limited</CardName><Comments></Comments><TotalPriceAmount>227998.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>227998.82</TotalAmount><TaxableValues>178124.08</TaxableValues><TaxAmount>49874.74</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>227820.88</Total><AmountDue>227820.88</AmountDue><NumAtCard>5401182037</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>178.12</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:35:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:35:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:35:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:35:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:35:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:35:35 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>SI2433025419</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:35:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:35:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:36:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:36:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:36:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:36:01 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>4389.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4389.78</TotalAmount><TaxableValues>3720.15</TaxableValues><TaxAmount>669.63</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>4386.28</Total><AmountDue>4386.28</AmountDue><NumAtCard>5998424813</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:36:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:36:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:36:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:36:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:36:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:36:24 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/5399</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:36:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:36:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:36:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:36:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:36:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:36:48 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>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/5400</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:36:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:36:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:37:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:37:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:37:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:37:13 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>1283.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1283.84</TotalAmount><TaxableValues>1088.00</TaxableValues><TaxAmount>195.84</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>1282.91</Total><AmountDue>1282.91</AmountDue><NumAtCard>ALP/NOK/5401</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:37:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:37:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:37:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:37:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:37:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:37:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>5880.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5880.65</TotalAmount><TaxableValues>4983.60</TaxableValues><TaxAmount>897.05</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>5876.02</Total><AmountDue>5876.02</AmountDue><NumAtCard>CH60M25S7747</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:37:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:37:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:38:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:38:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:38:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:38:14 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>TN3310064963</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:38:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:38:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:38:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:38:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:38:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:38:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>463701.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>463701.31</TotalAmount><TaxableValues>362266.65</TaxableValues><TaxAmount>101434.66</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>463338.73</Total><AmountDue>463338.73</AmountDue><NumAtCard>2433015617</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>362.27</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:38:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:38:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:38:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:38:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:38:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:38:38 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>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>SP6/2028</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>4.64</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:38:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:38:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:39:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:39:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:39:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:39:37 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>66508.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66508.34</TotalAmount><TaxableValues>56363.00</TaxableValues><TaxAmount>10145.34</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>66451.64</Total><AmountDue>66451.64</AmountDue><NumAtCard>SINCHEATX2416136</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:39:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:39:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:40:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:40:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:40:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:40:08 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>15939.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15939.83</TotalAmount><TaxableValues>13508.33</TaxableValues><TaxAmount>2431.50</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>15926.49</Total><AmountDue>15926.49</AmountDue><NumAtCard>W010433232410539</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>13.51</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:40:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:40:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:40:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:40:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:40:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:40:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>1030023.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1030023.55</TotalAmount><TaxableValues>804705.90</TaxableValues><TaxAmount>225317.65</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>1029219.29</Total><AmountDue>1029219.29</AmountDue><NumAtCard>2433015773</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>804.71</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:40:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:40:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:41:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:41:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:41:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:41:08 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>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>W010433232410540</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>5.33</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:41:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:41:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:41:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:41:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:41:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:41:16 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>108229.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>108229.54</TotalAmount><TaxableValues>91719.95</TaxableValues><TaxAmount>16509.59</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>108138.28</Total><AmountDue>108138.28</AmountDue><NumAtCard>5077139409</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>91.72</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:41:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:41:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:42:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:42:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:42:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:42:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>463701.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>463701.31</TotalAmount><TaxableValues>362266.65</TaxableValues><TaxAmount>101434.66</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>463338.73</Total><AmountDue>463338.73</AmountDue><NumAtCard>2433015771</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>362.27</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:42:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:42:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:43:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:43:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:43:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:43:27 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>589599.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>589599.98</TotalAmount><TaxableValues>499661.00</TaxableValues><TaxAmount>89938.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>589100.34</Total><AmountDue>589100.34</AmountDue><NumAtCard>5077139412</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>499.66</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:43:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:43:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:45:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:45:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:45:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:45:20 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>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>499305.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>499305.44</TotalAmount><TaxableValues>423140.20</TaxableValues><TaxAmount>76165.24</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>498881.86</Total><AmountDue>498881.86</AmountDue><NumAtCard>SINMADAUE2415565</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>423.14</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:45:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:45:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:46:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:46:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:46:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:46:37 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>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>3849574.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3849574.78</TotalAmount><TaxableValues>3007480.30</TaxableValues><TaxAmount>842094.48</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>3846567.52</Total><AmountDue>3846567.52</AmountDue><NumAtCard>SINMADAUE2415643</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>3007.48</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:46:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:46:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:49:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:49:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:49:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:49:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>SBBLR2425-001445</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>81.71</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:49:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:49:22 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>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>TN3310064427</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 04:53:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:53:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:53:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:53:53 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>9094.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9094.41</TotalAmount><TaxableValues>7772.76</TaxableValues><TaxAmount>1321.65</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>9086.23</Total><AmountDue>9086.23</AmountDue><NumAtCard>TN3310064405</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>7.77</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:53:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:53:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:54:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:54:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:54:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:54:18 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>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>TN3310064402</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.29</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:54:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:54:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:54:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:54:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:54:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:54:42 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>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>TN3310063637</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.89</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:54:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:54:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:55:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:55:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:55:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:55:08 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>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>TN3310063652</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.85</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:55:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:55:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:55:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:55:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:55:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:55:33 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>2196.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2196.01</TotalAmount><TaxableValues>1960.72</TaxableValues><TaxAmount>235.29</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2194.04</Total><AmountDue>2194.04</AmountDue><NumAtCard>TN3310063671</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:55:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:55:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:59:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:59:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:59:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:59:28 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>9169.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9169.08</TotalAmount><TaxableValues>7869.00</TaxableValues><TaxAmount>1300.08</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>9161.13</Total><AmountDue>9161.13</AmountDue><NumAtCard>TN3310064403</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>7.87</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:59:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:59:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:59:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:59:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:59:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:59:56 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>6997.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6997.49</TotalAmount><TaxableValues>5930.08</TaxableValues><TaxAmount>1067.41</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>6991.07</Total><AmountDue>6991.07</AmountDue><NumAtCard>TN3310064397</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>5.93</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:59:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:59:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:00:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:00:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:00:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:00:25 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>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>TN3310064428</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.45</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:00:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:00:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:00:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:00:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:00:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:00:51 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>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>TN3310064372</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.85</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:00:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:00:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:01:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:01:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:01:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:01:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>2531.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2531.57</TotalAmount><TaxableValues>2145.40</TaxableValues><TaxAmount>386.17</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>2529.85</Total><AmountDue>2529.85</AmountDue><NumAtCard>SI2433025467</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.15</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:01:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:01:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:01:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:01:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:01:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:01:59 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>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>WHC020INV07899</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:01:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:01:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:02:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:02:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:02:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:02:33 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>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>WHC011INV04726</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:02:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:02:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:09:47 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 23/09/2024 05:13:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:13:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:13:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:13:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>18471.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18471.00</TotalAmount><TaxableValues>15733.75</TaxableValues><TaxAmount>2737.25</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>18455.27</Total><AmountDue>18455.27</AmountDue><NumAtCard>SEPL/02784/24-25</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>15.73</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:13:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:13:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:27:27 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 23/09/2024 05:43:28 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 24/09/2024 10:09:46 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 24/09/2024 10:10:21 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 24/09/2024 10:11:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:11:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:11:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:11:00 AM
-----------------------------------------------------------
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>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>TN3310064679</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:11:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:11:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:13:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:13:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:13:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:13:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>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>SBBLR2425-001451</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>67.37</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:13:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:13:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:13:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:13:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:13:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:13:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>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>SI2433025983</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:13:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:13:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:13:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:13:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:13:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:13:59 AM
-----------------------------------------------------------
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>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>TN3310064732</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:13:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:13:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:14:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:14:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:14:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:14:45 AM
-----------------------------------------------------------
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>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>TN3310064754</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:14:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:14:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:15:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:15:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:15:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:15:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>29307.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29307.01</TotalAmount><TaxableValues>24836.45</TaxableValues><TaxAmount>4470.56</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>29282.16</Total><AmountDue>29282.16</AmountDue><NumAtCard>6344/24-25</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>24.84</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:15:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:15:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:16:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:16:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:16:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:16:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>4333031439</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.18</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:16:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:16:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:16:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:16:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:16:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:16:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>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>W010433232410488</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>3.03</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:16:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:16:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:17:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:17:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:17:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:17:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>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>W010433232410487</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>3.03</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:17:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:17:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:17:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:17:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:17:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:17:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>4903.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4903.01</TotalAmount><TaxableValues>4155.09</TaxableValues><TaxAmount>747.92</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>4898.84</Total><AmountDue>4898.84</AmountDue><NumAtCard>W010433232410486</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>4.16</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:17:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:17:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:18:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:18:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:18:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:18:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>9805.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9805.82</TotalAmount><TaxableValues>8310.02</TaxableValues><TaxAmount>1495.80</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>9797.69</Total><AmountDue>9797.69</AmountDue><NumAtCard>W010433232410485</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>8.31</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:18:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:18:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:18:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:18:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:18:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:18:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>18901.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18901.19</TotalAmount><TaxableValues>16017.96</TaxableValues><TaxAmount>2883.23</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>18884.98</Total><AmountDue>18884.98</AmountDue><NumAtCard>W010433232409759</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>16.02</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:18:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:18:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:19:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:19:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:19:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:19:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>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/1818</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>17.28</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:19:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:19:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:20:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:20:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:20:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:20:19 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>66509.28</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>SINCHEATX2416274</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:20:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:20:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:21:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:21:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:21:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:21:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>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>SBBLR2425-001441</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>67.37</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:21:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:21:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:22:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:22:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:22:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:22:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>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>4510006633</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:22:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:22:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:31:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:31:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:31:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:31:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>686682.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>686682.37</TotalAmount><TaxableValues>536470.60</TaxableValues><TaxAmount>150211.77</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>686145.53</Total><AmountDue>686145.53</AmountDue><NumAtCard>2433015774</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>536.47</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:31:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:31:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:33:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:33:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:33:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:33:50 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>66509.28</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>SINCHEATX2416220</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:33:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:33:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:34:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:34:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:34:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:34:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>UP</ShipToCode><ShipFrom>M/s. LG Electronics India Pvt. Ltd. (UP)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>1857004.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1857004.70</TotalAmount><TaxableValues>1573732.80</TaxableValues><TaxAmount>283271.90</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>1855431.27</Total><AmountDue>1855431.27</AmountDue><NumAtCard>SINAAZAQZ2406617</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>1573.73</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:34:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:34:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:36:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:36:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:36:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:36:00 AM
-----------------------------------------------------------
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>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>WHC014INV05696</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:36:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:36:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:36:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:36:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:36:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:36:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>15579.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15579.54</TotalAmount><TaxableValues>13203.00</TaxableValues><TaxAmount>2376.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>15566.80</Total><AmountDue>15566.80</AmountDue><NumAtCard>4510006786</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>13.20</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:36:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:36:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:37:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:37:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:37:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:37:00 AM
-----------------------------------------------------------
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>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>WHC014INV05652</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:37:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:37:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:37:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:37:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:37:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:37:17 AM
-----------------------------------------------------------
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>UTL2425TNG2911</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>21.39</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:37:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:37:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:37:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:37:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:37:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:37:47 AM
-----------------------------------------------------------
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>HO2425-030468</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:37:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:37:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:38:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:38:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:38:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:38:17 AM
-----------------------------------------------------------
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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>10339.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10339.16</TotalAmount><TaxableValues>8762.00</TaxableValues><TaxAmount>1577.16</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>10330.24</Total><AmountDue>10330.24</AmountDue><NumAtCard>WHC020INV08011</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>8.76</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:38:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:38:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:38:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:38:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:38:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:38:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>440283127</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>6.95</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:38:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:38:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:38:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:38:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:38:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:38:43 AM
-----------------------------------------------------------
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>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>TN3310064991</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.65</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:38:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:38:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:39:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:39:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:39:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:39:11 AM
-----------------------------------------------------------
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>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>20243119</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:39:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:39:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:39:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:39:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:39:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:39:41 AM
-----------------------------------------------------------
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>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/24-25/1284</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:39:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:39:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:39:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:39:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:39:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:39:54 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>38848.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>38848.24</TotalAmount><TaxableValues>32922.24</TaxableValues><TaxAmount>5926.00</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>38815.08</Total><AmountDue>38815.08</AmountDue><NumAtCard>3326000083</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>32.92</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:39:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:39:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:40:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:40:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:40:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:40:13 AM
-----------------------------------------------------------
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>302407843</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>33.82</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:40:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:40:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:40:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:40:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:40:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:40:37 AM
-----------------------------------------------------------
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>6913.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6913.03</TotalAmount><TaxableValues>5858.50</TaxableValues><TaxAmount>1054.53</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>6907.14</Total><AmountDue>6907.14</AmountDue><NumAtCard>SP6/2033</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>5.86</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:40:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:40:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:40:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:40:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:40:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:40:54 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>7413.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7413.16</TotalAmount><TaxableValues>6282.34</TaxableValues><TaxAmount>1130.82</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>7406.72</Total><AmountDue>7406.72</AmountDue><NumAtCard>3326000084</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:40:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:40:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:41:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:41:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:41:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:41:33 AM
-----------------------------------------------------------
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>302407863</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>33.82</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:41:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:41:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:42:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:42:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:42:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:42:04 AM
-----------------------------------------------------------
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>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>SP6/2042</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.13</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:42:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:42:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:42:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:42:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:42:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:42:40 AM
-----------------------------------------------------------
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>HO2425-030442</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:42:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:42:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:42:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:42:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:42:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:42:43 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>5607.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5607.80</TotalAmount><TaxableValues>5006.96</TaxableValues><TaxAmount>600.84</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>5602.99</Total><AmountDue>5602.99</AmountDue><NumAtCard>3326000085</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.01</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:42:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:42:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:43:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:43:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:43:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:43:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>4333031473</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>15.85</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:43:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:43:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:43:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:43:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:43:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:43:38 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>3311.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3311.04</TotalAmount><TaxableValues>2956.29</TaxableValues><TaxAmount>354.75</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>3308.04</Total><AmountDue>3308.04</AmountDue><NumAtCard>3326000176</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.96</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:43:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:43:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:44:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:44:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:44:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:44:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>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>SBBLR2425-001455</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>67.37</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:44:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:44:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:44:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:44:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:44:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:44:55 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>21453.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21453.13</TotalAmount><TaxableValues>18180.62</TaxableValues><TaxAmount>3272.51</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>21434.82</Total><AmountDue>21434.82</AmountDue><NumAtCard>3326000006</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>18.18</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:44:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:44:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:46:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:46:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:46:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:46:05 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>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>3326000007</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>7.19</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:46:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:46:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:46:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:46:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:46:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:46:23 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>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>1230023901</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:46:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:46:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:46:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:46:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:46:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:46:56 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>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>1230023905</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>41.94</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:46:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:46:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:47:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:47:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:47:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:47:04 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>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>3326000008</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:47:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:47:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:47:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:47:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:47:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:47:43 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>66509.28</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>SINCHEATX2416094</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:47:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:47:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:48:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:48:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:48:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:48:01 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>7413.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7413.16</TotalAmount><TaxableValues>6282.34</TaxableValues><TaxAmount>1130.82</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>7406.72</Total><AmountDue>7406.72</AmountDue><NumAtCard>3326000016</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:48:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:48:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:48:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:48:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:48:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:48:13 AM
-----------------------------------------------------------
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>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>TN3310064713</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.65</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:48:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:48:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:48:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:48:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:48:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:48:57 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>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>3326000017</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:48:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:48:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:49:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:49:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:49:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:49:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>18866.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18866.84</TotalAmount><TaxableValues>15988.85</TaxableValues><TaxAmount>2877.99</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>18851.01</Total><AmountDue>18851.01</AmountDue><NumAtCard>W010433232410409</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>15.99</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:49:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:49:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:49:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:49:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:49:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:49:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>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>W010433232410533</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>10.20</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:49:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:49:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:50:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:50:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:50:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:50:28 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>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>3326000018</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.84</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:50:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:50:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:50:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:50:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:50:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:50:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>20290.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20290.97</TotalAmount><TaxableValues>15852.32</TaxableValues><TaxAmount>4438.65</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>20275.15</Total><AmountDue>20275.15</AmountDue><NumAtCard>4333031468</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>15.85</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:50:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:50:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:51:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:51:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:51:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:51:15 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>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>3326000019</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>8.17</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:51:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:51:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:51:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:51:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:51:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:51:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>4333031456</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.18</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:51:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:51:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:52:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:52:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:52:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:52:02 AM
-----------------------------------------------------------
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>302407885</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>33.82</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:52:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:52:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:52:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:52:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:52:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:52:14 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>3326000026</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.93</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:52:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:52:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:53:04 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 24/09/2024 10:53:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:53:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:53:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:53:29 AM
-----------------------------------------------------------
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>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>WHC020INV07981</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:53:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:53:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:53:37 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 24/09/2024 10:53:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:53:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:53:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:53:59 AM
-----------------------------------------------------------
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>1375.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1375.10</TotalAmount><TaxableValues>1165.34</TaxableValues><TaxAmount>209.76</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>1373.83</Total><AmountDue>1373.83</AmountDue><NumAtCard>5998425396</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:53:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:53:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:54:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:54:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:54:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:54:47 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>14220.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14220.84</TotalAmount><TaxableValues>12233.53</TaxableValues><TaxAmount>1987.31</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>14208.77</Total><AmountDue>14208.77</AmountDue><NumAtCard>3326000027</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>12.23</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:54:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:54:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:55:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:55:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:55:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:55:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>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>4510006759</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:55:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:55:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:55:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:55:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:55:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:55:47 AM
-----------------------------------------------------------
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>3216.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3216.68</TotalAmount><TaxableValues>2726.00</TaxableValues><TaxAmount>490.68</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>3214.27</Total><AmountDue>3214.27</AmountDue><NumAtCard>EE/2583/24-25</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.73</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:55:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:55:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:55:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:55:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:55:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:55:53 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>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>3326000081</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>7.29</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:55:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:55:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:56:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:56:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:56:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:56:49 AM
-----------------------------------------------------------
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>6938.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6938.40</TotalAmount><TaxableValues>5880.00</TaxableValues><TaxAmount>1058.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>6932.12</Total><AmountDue>6932.12</AmountDue><NumAtCard>EE/2582/24-25</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.88</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:56:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:56:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:56:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:56:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:56:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:56:58 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>9795.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9795.13</TotalAmount><TaxableValues>8495.89</TaxableValues><TaxAmount>1299.24</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>9786.50</Total><AmountDue>9786.50</AmountDue><NumAtCard>3326000082</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>8.50</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:56:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:56:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:58:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:58:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:58:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:58:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>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>SBBLR2425-001452</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>67.37</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:58:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:58:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:59:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:59:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:59:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:59:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>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>W010433232410534</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>5.02</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:59:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:59:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:00:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:00:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:00:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:00:17 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>5607.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5607.80</TotalAmount><TaxableValues>5006.96</TaxableValues><TaxAmount>600.84</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>5602.99</Total><AmountDue>5602.99</AmountDue><NumAtCard>3326000238</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>5.01</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:00:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:00:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:01:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:01:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:01:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:01:24 AM
-----------------------------------------------------------
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>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>20243162</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:01:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:01:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:01:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:01:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:01:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:01:53 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>26898.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26898.35</TotalAmount><TaxableValues>22795.21</TaxableValues><TaxAmount>4103.14</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>26875.20</Total><AmountDue>26875.20</AmountDue><NumAtCard>3326000492</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>22.80</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:01:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:01:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:01:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:01:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:01:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:01:56 AM
-----------------------------------------------------------
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>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>TN3310064965</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:01:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:01:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:02:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:02:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:02:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:02:48 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>15215.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15215.86</TotalAmount><TaxableValues>12894.80</TaxableValues><TaxAmount>2321.06</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>15203.11</Total><AmountDue>15203.11</AmountDue><NumAtCard>3326000379</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>12.89</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:02:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:02:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:04:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:04:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:04:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:04:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>16347.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16347.30</TotalAmount><TaxableValues>13853.64</TaxableValues><TaxAmount>2493.66</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>16333.15</Total><AmountDue>16333.15</AmountDue><NumAtCard>W010433232410504</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>13.85</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:04:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:04:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:04:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:04:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:04:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:04:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>209773.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>209773.43</TotalAmount><TaxableValues>167667.37</TaxableValues><TaxAmount>42106.06</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>209605.33</Total><AmountDue>209605.33</AmountDue><NumAtCard>1250010510</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>167.67</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:04:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:04:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:05:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:05:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:05:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:05:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>10848.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10848.54</TotalAmount><TaxableValues>9193.68</TaxableValues><TaxAmount>1654.86</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>10839.81</Total><AmountDue>10839.81</AmountDue><NumAtCard>W010433232410507</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.19</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:05:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:05:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:06:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:06:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:06:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:06:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</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>4333031462</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>31.70</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:06:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:06:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:06:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:06:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:06:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:06:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>4333031430</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>18.36</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:06:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:06:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:07:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:07:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:07:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:07:27 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>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>1230023860</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>41.94</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:07:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:07:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:07:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:07:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:07:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:07:57 AM
-----------------------------------------------------------
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>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>TN3310063638</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:07:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:07:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:08:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:08:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:08:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:08:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>313284.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>313284.64</TotalAmount><TaxableValues>246880.42</TaxableValues><TaxAmount>66404.22</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>313038.12</Total><AmountDue>313038.12</AmountDue><NumAtCard>1250010504</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>246.88</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:08:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:08:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:08:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:08:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:08:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:08:29 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>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>1230023899</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:08:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:08:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:09:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:09:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:09:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:09:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>SI2433025670</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.66</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:09:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:09:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:09:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:09:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:09:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:09:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250010502</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>41.94</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:09:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:09:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:09:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:09:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:09:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:09:31 AM
-----------------------------------------------------------
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>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>TN3310064746</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:09:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:09:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:10:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:10:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:10:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:10:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250010503</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>83.87</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:10:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:10:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:11:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:11:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:11:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:11:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>93765.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>93765.04</TotalAmount><TaxableValues>79461.90</TaxableValues><TaxAmount>14303.14</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>93685.54</Total><AmountDue>93685.54</AmountDue><NumAtCard>L/679</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>79.46</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:11:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:11:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:12:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:12:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:12:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:12:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>11476.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11476.00</TotalAmount><TaxableValues>9725.42</TaxableValues><TaxAmount>1750.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11466.27</Total><AmountDue>11466.27</AmountDue><NumAtCard>L/669</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>9.73</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:12:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:12:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:13:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:13:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:13:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:13:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>2872.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.00</TotalAmount><TaxableValues>2433.90</TaxableValues><TaxAmount>438.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>L/654</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:13:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:13:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:13:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:13:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:13:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:13:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>2872.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.00</TotalAmount><TaxableValues>2433.90</TaxableValues><TaxAmount>438.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>L/684</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:13:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:13:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:14:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:14:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:14:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:14:54 AM
-----------------------------------------------------------
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>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>WHC020INV07999</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:14:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:14:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:15:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:15:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:15:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:15:55 AM
-----------------------------------------------------------
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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>8267.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8267.08</TotalAmount><TaxableValues>7006.00</TaxableValues><TaxAmount>1261.08</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>8259.99</Total><AmountDue>8259.99</AmountDue><NumAtCard>WHC020INV07835</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>7.01</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:15:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:15:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:17:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:17:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:17:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:17:51 AM
-----------------------------------------------------------
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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>10339.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10339.16</TotalAmount><TaxableValues>8762.00</TaxableValues><TaxAmount>1577.16</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>10330.24</Total><AmountDue>10330.24</AmountDue><NumAtCard>WHC020INV08008</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>8.76</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:17:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:17:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:18:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:18:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:18:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:18:50 AM
-----------------------------------------------------------
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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</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>WHC020INV07837</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>6.39</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:18:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:18:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:19:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:19:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:19:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:19:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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-1479/24-25</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:19:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:19:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:20:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:20:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:20:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:20:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AAA PEE APPLIANCES</ShipFrom><TDS>Y</TDS><CardCode>V00000402</CardCode><CardName>AAA PEE APPLIANCES</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>EGS07951</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>10.26</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:20:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:20:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:22:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:22:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:22:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:22:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>28681.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28681.50</TotalAmount><TaxableValues>24306.36</TaxableValues><TaxAmount>4375.14</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>28657.69</Total><AmountDue>28657.69</AmountDue><NumAtCard>10007JI11154469</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>24.31</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:22:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:22:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:23:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:23:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:23:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:23:31 AM
-----------------------------------------------------------
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>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>WHC020INV07874</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>6.57</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:23:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:23:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:23:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:23:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:23:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:23:57 AM
-----------------------------------------------------------
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>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>SP6/2069</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.40</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:23:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:23:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:24:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:24:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:24:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:24:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>25464.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25464.00</TotalAmount><TaxableValues>21579.66</TaxableValues><TaxAmount>3884.34</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>25442.42</Total><AmountDue>25442.42</AmountDue><NumAtCard>10007JI11154470</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>21.58</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:24:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:24:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:24:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:24:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:24:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:24:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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/1815</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:24:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:24:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:25:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:25:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:25:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:25:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>20768.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20768.00</TotalAmount><TaxableValues>17600.00</TaxableValues><TaxAmount>3168.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>20750.40</Total><AmountDue>20750.40</AmountDue><NumAtCard>10007JI11154471</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>17.60</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:25:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:25:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:25:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:25:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:25:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:25:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</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>SI2433026041</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:25:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:25:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:25:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:25:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:25:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:25:53 AM
-----------------------------------------------------------
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>3082.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3082.53</TotalAmount><TaxableValues>2612.31</TaxableValues><TaxAmount>470.22</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>3080.39</Total><AmountDue>3080.39</AmountDue><NumAtCard>5998424733</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.61</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:25:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:25:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:26:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:26:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:26:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:26:55 AM
-----------------------------------------------------------
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>5500.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5500.40</TotalAmount><TaxableValues>4661.36</TaxableValues><TaxAmount>839.04</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>5495.34</Total><AmountDue>5495.34</AmountDue><NumAtCard>5998425350</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:26:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:26:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:28:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:28:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:28:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:28:15 AM
-----------------------------------------------------------
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>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>20243053</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:28:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:28:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:28:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:28:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:28:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:28:47 AM
-----------------------------------------------------------
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>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>SP6/2071</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.58</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:28:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:28:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:29:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:29:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:29:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:29:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>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/02822/24-25</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>8.49</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:29:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:29:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:29:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:29:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:29:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:29:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>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>SBBLR2425-001446</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>67.37</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:29:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:29:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:31:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:31:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:31:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:31:13 AM
-----------------------------------------------------------
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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>8268.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8268.02</TotalAmount><TaxableValues>7006.80</TaxableValues><TaxAmount>1261.22</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>8260.99</Total><AmountDue>8260.99</AmountDue><NumAtCard>WHC020INV07985</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>7.01</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:31:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:31:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:31:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:31:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:31:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:31:43 AM
-----------------------------------------------------------
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>20243073</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:31:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:31:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:32:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:32:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:32:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:32:13 AM
-----------------------------------------------------------
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>302407886</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>33.82</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:32:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:32:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:34:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:34:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:34:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:34:48 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>66509.28</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>SINCHEATX2416095</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:34:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:34:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:35:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:35:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:35:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:35:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>4333031447</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>18.36</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:35:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:35:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:35:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:35:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:35:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:35:56 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>1.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.00</TotalAmount><TaxableValues>0.85</TaxableValues><TaxAmount>0.15</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>288842380</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:35:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:35:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:38:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:38:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:38:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:38:12 AM
-----------------------------------------------------------
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>15464.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15464.86</TotalAmount><TaxableValues>13105.81</TaxableValues><TaxAmount>2359.05</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>15451.89</Total><AmountDue>15451.89</AmountDue><NumAtCard>SP6/2043</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>13.11</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:38:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:38:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:38:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:38:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:38:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:38:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>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>SI2433026033</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>4.90</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:38:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:38:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:45:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:45:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:45:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:45:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>54624.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>54624.37</TotalAmount><TaxableValues>46291.84</TaxableValues><TaxAmount>8332.53</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>54577.71</Total><AmountDue>54577.71</AmountDue><NumAtCard>3000404458</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>46.29</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:45:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:45:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:46:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:46:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:46:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:46:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>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>3000404434</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>12.02</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:46:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:46:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:46:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:46:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:46:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:46:40 AM
-----------------------------------------------------------
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>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>WHC020INV08013</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:46:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:46:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:47:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:47:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:47:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:47:35 AM
-----------------------------------------------------------
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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>12926.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12926.90</TotalAmount><TaxableValues>10955.00</TaxableValues><TaxAmount>1971.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>12916.05</Total><AmountDue>12916.05</AmountDue><NumAtCard>WHC020INV07618</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>10.96</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:47:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:47:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:48:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:48:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:48:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:48:00 AM
-----------------------------------------------------------
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>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>WHC020INV07880</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:48:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:48:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:48:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:48:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:48:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:48:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>71377.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71377.35</TotalAmount><TaxableValues>60489.28</TaxableValues><TaxAmount>10888.07</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>71316.51</Total><AmountDue>71316.51</AmountDue><NumAtCard>3000404471</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>60.49</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:48:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:48:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:48:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:48:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:48:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:48:33 AM
-----------------------------------------------------------
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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>11669.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11669.49</TotalAmount><TaxableValues>9889.40</TaxableValues><TaxAmount>1780.09</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>11659.11</Total><AmountDue>11659.11</AmountDue><NumAtCard>WHC020INV07896</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>9.89</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:48:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:48:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:49:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:49:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:49:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:49:11 AM
-----------------------------------------------------------
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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2729.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2729.05</TotalAmount><TaxableValues>2312.75</TaxableValues><TaxAmount>416.30</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>2726.69</Total><AmountDue>2726.69</AmountDue><NumAtCard>WHC020INV07861</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:49:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:49:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:49:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:49:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:49:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:49:38 AM
-----------------------------------------------------------
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>3014.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3014.68</TotalAmount><TaxableValues>2554.81</TaxableValues><TaxAmount>459.87</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>3012.45</Total><AmountDue>3012.45</AmountDue><NumAtCard>5998425376</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.55</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:49:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:49:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:49:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:49:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:49:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:49:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>56116.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56116.26</TotalAmount><TaxableValues>47556.15</TaxableValues><TaxAmount>8560.11</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>56068.44</Total><AmountDue>56068.44</AmountDue><NumAtCard>3000404472</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>47.56</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:49:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:49:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:50:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:50:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:50:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:50:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>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>3000404441</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>12.02</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:50:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:50:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:51:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:51:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:51:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:51:05 AM
-----------------------------------------------------------
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>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>TN3310063687</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.77</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:51:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:51:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:51:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:51:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:51:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:51:52 AM
-----------------------------------------------------------
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>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>TN3310064722</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>0.89</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:51:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:51:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:52:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:52:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:52:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:52:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>84174.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>84174.35</TotalAmount><TaxableValues>71334.20</TaxableValues><TaxAmount>12840.16</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>84102.67</Total><AmountDue>84102.67</AmountDue><NumAtCard>3000404491</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>71.33</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:52:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:52:05 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>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>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>TN3310064668</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 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 11:52:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:52:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:52:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:52:25 AM
-----------------------------------------------------------
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>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>TN3310064668</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:52:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:52:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:53:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:53:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:53:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:53:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>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>3000404449</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>42.45</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:53:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:53:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:53:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:53:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:53:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:53:15 AM
-----------------------------------------------------------
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>TN3310063686</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.61</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:53:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:53:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:53:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:53:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:53:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:53:55 AM
-----------------------------------------------------------
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>3267.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3267.96</TotalAmount><TaxableValues>2769.46</TaxableValues><TaxAmount>498.50</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>3265.23</Total><AmountDue>3265.23</AmountDue><NumAtCard>5998425297</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.77</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:53:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:53:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:54:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:54:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:54:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:54:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>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>3000404423</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:54:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:54:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:54:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:54:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:54:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:54:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>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>W010433232410469</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>11.43</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:54:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:54:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:54:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:54:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:54:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:54:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>22028.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22028.65</TotalAmount><TaxableValues>18668.35</TaxableValues><TaxAmount>3360.30</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>22010.33</Total><AmountDue>22010.33</AmountDue><NumAtCard>3000404412</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:54:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:54:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:55:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:55:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:55:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:55:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>13547.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13547.70</TotalAmount><TaxableValues>11481.10</TaxableValues><TaxAmount>2066.60</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>13536.52</Total><AmountDue>13536.52</AmountDue><NumAtCard>W010433232410470</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>11.48</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:55:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:55:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:55:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:55:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:55:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:55:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>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>3000404421</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:55:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:55:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:55:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:55:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:55:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:55:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>W010433232410471</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:55:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:55:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:56:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:56:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:56:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:56:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>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>W010433232410473</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>5.75</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:56:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:56:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:56:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:56:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:56:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:56:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>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>3000404459</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>37.34</TDSAmt><WhsCode>WHTV</WhsCode><WhsName>Mudivaithanendal-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:56:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:56:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:57:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:57:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:57:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:57:07 AM
-----------------------------------------------------------
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>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>WHC020INV08012</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:57:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:57:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:57:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:57:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:57:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:57:38 AM
-----------------------------------------------------------
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>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>WHC020INV07891</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:57:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:57:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:58:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:58:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:58:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:58:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>70137.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>70137.83</TotalAmount><TaxableValues>54795.18</TaxableValues><TaxAmount>15342.65</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>70083.20</Total><AmountDue>70083.20</AmountDue><NumAtCard>33S0I4058103</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>54.80</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:58:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:58:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:59:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:59:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:59:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:59:33 AM
-----------------------------------------------------------
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>10155.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10155.08</TotalAmount><TaxableValues>8606.00</TaxableValues><TaxAmount>1549.08</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>10146.39</Total><AmountDue>10146.39</AmountDue><NumAtCard>EE/2579/24-25</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>8.61</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:59:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:59:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:00:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:00:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:00:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:00:40 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>66508.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66508.34</TotalAmount><TaxableValues>56363.00</TaxableValues><TaxAmount>10145.34</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>66451.64</Total><AmountDue>66451.64</AmountDue><NumAtCard>SINCHEATX2416093</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:00:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:00:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:01:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:01:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:01:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:01:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>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>W010433232410427</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>10.05</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:01:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:01:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:02:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:02:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:02:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:02:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>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>W010433232410428</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>4.56</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:02:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:02:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:02:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:02:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:02:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:02:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>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>W010433232410429</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>13.84</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:02:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:02:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:02:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:02:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:02:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:02:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>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>W010433232410432</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:02:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:02:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:03:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:03:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:03:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:03:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>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>SI2433025693</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:03:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:03:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:04:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:04:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:04:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:04:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>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>SI2433026038</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:04:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:04:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:04:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:04:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:04:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:04:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>4333031437</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.18</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:04:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:04:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:06:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:06:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:06:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:06:12 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>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>TN3310064998</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:06:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:06:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:06:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:06:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:06:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:06:39 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>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>TN3310064976</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:06:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:06:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:07:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:07:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:07:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:07:05 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>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>302407893</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>33.82</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:07:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:07:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:07:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:07:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:07:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:07:39 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>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>20243088</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:07:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:07:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:08:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:08:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:08:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:08:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>6146.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6146.01</TotalAmount><TaxableValues>5208.48</TaxableValues><TaxAmount>937.53</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>6140.79</Total><AmountDue>6140.79</AmountDue><NumAtCard>PPAPAR-242511948</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>5.21</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:08:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:08:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:10:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:10:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:10:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:10:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>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>W010433232410522</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>6.90</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:10:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:10:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:11:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:11:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:11:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:11:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>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>W010433232410524</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:11:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:11:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:11:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:11:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:11:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:11:46 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>HO2425-030467</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:11:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:11:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:12:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:12:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:12:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:12:18 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>SP6/1946</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.32</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:12:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:12:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:12:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:12:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:12:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:12:46 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>10148.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10148.08</TotalAmount><TaxableValues>8600.07</TaxableValues><TaxAmount>1548.01</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>10139.40</Total><AmountDue>10139.40</AmountDue><NumAtCard>SP6/1994</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>8.60</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:12:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:12:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:13:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:13:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:13:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:13:23 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>5337.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5337.14</TotalAmount><TaxableValues>4523.00</TaxableValues><TaxAmount>814.14</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>5332.48</Total><AmountDue>5332.48</AmountDue><NumAtCard>SP6/2034</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>4.52</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:13:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:13:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:13:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:13:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:13:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:13:51 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>8847.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8847.09</TotalAmount><TaxableValues>7497.53</TaxableValues><TaxAmount>1349.56</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>8839.50</Total><AmountDue>8839.50</AmountDue><NumAtCard>SP6/2086</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>7.50</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:13:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:13:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:14:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:14:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:14:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:14:29 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>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>5998425676</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:14:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:14:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:15:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:15:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:15:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:15:14 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>5799.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5799.70</TotalAmount><TaxableValues>4915.00</TaxableValues><TaxAmount>884.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>5795.09</Total><AmountDue>5795.09</AmountDue><NumAtCard>EE/2584/24-25</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>4.92</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:15:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:15:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:15:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:15:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:15:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:15:48 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>5740.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5740.70</TotalAmount><TaxableValues>4865.00</TaxableValues><TaxAmount>875.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>5736.14</Total><AmountDue>5736.14</AmountDue><NumAtCard>EE/2585/24-25</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>4.87</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:15:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:15:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:16:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:16:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:16:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:16:48 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>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>5998425678</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:16:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:16:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:22:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:22:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:22:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:22:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>SBBLR2425-001453</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>81.71</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:22:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:22:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:23:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:23:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:23:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:23:04 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>20243086</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:23:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:23:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:24:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:24:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:24:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:24:01 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>302407872</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>33.82</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:24:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:24:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:24:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:24:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:24:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:24:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>8777.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8777.08</TotalAmount><TaxableValues>7438.20</TaxableValues><TaxAmount>1338.88</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>8769.56</Total><AmountDue>8769.56</AmountDue><NumAtCard>1468</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>7.44</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:24:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:24:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:25:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:25:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:25:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:25:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>5127014949</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>3.22</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:25:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:25:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:25:54 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 24/09/2024 12:26:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:26:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:26:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:26:43 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>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>WHC020INV07980</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:26:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:26:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:33:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:33:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:33:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:33:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>UP</ShipToCode><ShipFrom>HAVELLS INDIA LTD UP</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>18795.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18795.06</TotalAmount><TaxableValues>15928.02</TaxableValues><TaxAmount>2867.04</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>18779.07</Total><AmountDue>18779.07</AmountDue><NumAtCard>6003498796</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>15.93</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:33:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:33:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:33:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:33:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:33:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:33:45 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>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>WHC014INV05693</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:33:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:33:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:34:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:34:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:34:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:34:28 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>0.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>0.77</TotalAmount><TaxableValues>0.65</TaxableValues><TaxAmount>0.12</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>288707527</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:34:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:34:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:34:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:34:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:34:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:34:37 PM
-----------------------------------------------------------
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>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>5077139552</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>57.40</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:34:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:34:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:35:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:35:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:35:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:35:06 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>0.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>0.94</TotalAmount><TaxableValues>0.80</TaxableValues><TaxAmount>0.14</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>288801954</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:35:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:35:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:35:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:35:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:35:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:35:35 PM
-----------------------------------------------------------
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>284999.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>284999.94</TotalAmount><TaxableValues>222656.20</TaxableValues><TaxAmount>62343.74</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>284777.34</Total><AmountDue>284777.34</AmountDue><NumAtCard>5077139555</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>222.66</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:35:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:35:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:36:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:36:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:36:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:36:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>M/s. DAIKIN AIRCONDITIONING INDIA PVT LTD (AP)</ShipFrom><TDS>Y</TDS><CardCode>V00000965</CardCode><CardName>DAIKIN AIRCONDITIONING INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2023564.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2023564.67</TotalAmount><TaxableValues>1580909.90</TaxableValues><TaxAmount>442654.77</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>2021984.09</Total><AmountDue>2021984.09</AmountDue><NumAtCard>2491004007</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>1580.91</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:36:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:36:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:37:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:37:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:37:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:37:15 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>1.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.06</TotalAmount><TaxableValues>0.90</TaxableValues><TaxAmount>0.16</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>288801965</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:37:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:37:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:38:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:38:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:38:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:38:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Blue Star Limited (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001055</CardCode><CardName>Blue Star Limited</CardName><Comments></Comments><TotalPriceAmount>284107.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>284107.08</TotalAmount><TaxableValues>221958.66</TaxableValues><TaxAmount>62148.42</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>283885.04</Total><AmountDue>283885.04</AmountDue><NumAtCard>5401182092</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>221.96</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:38:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:38:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:39:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:39:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:39:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:39:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. BSH Home Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000878</CardCode><CardName>BSH Household appliance Manufacturing P ltd</CardName><Comments></Comments><TotalPriceAmount>61083.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>61083.51</TotalAmount><TaxableValues>48888.73</TaxableValues><TaxAmount>12194.78</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>61035.11</Total><AmountDue>61035.11</AmountDue><NumAtCard>1734529459</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>48.89</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:39:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:39:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:40:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:40:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:40:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:40:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>201670.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>201670.68</TotalAmount><TaxableValues>170907.36</TaxableValues><TaxAmount>30763.32</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>201500.09</Total><AmountDue>201500.09</AmountDue><NumAtCard>W010433232410542</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>170.91</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:40:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:40:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:42:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:42:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:42:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:42:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>57499.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>57499.98</TotalAmount><TaxableValues>48728.80</TaxableValues><TaxAmount>8771.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>57451.27</Total><AmountDue>57451.27</AmountDue><NumAtCard>I24337010692</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>48.73</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:42:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:42:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:42:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:42:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:42:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:42:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. BSH Home Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000878</CardCode><CardName>BSH Household appliance Manufacturing P ltd</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>1734529449</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>33.95</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:42:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:42:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:43:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:43:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:43:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:43:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>34499.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34499.99</TotalAmount><TaxableValues>29237.28</TaxableValues><TaxAmount>5262.71</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>34470.76</Total><AmountDue>34470.76</AmountDue><NumAtCard>I24337010693</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>29.24</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:43:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:43:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:44:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:44:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:44:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:44:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>78399.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>78399.96</TotalAmount><TaxableValues>66440.64</TaxableValues><TaxAmount>11959.32</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>78333.56</Total><AmountDue>78333.56</AmountDue><NumAtCard>I24337010691</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>66.44</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:44:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:44:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:44:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:44:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:44:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:44:16 PM
-----------------------------------------------------------
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>HAIER FRIDGE HRD2062PKO . one qty not recived</Comments><TotalPriceAmount>241927.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>241927.72</TotalAmount><TaxableValues>205023.49</TaxableValues><TaxAmount>36904.23</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>241722.98</Total><AmountDue>241722.98</AmountDue><NumAtCard>5077139410</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>205.02</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:44:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:44:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:44:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:44:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:44:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:44:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Blue Star Limited (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001055</CardCode><CardName>Blue Star Limited</CardName><Comments></Comments><TotalPriceAmount>113999.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>113999.41</TotalAmount><TaxableValues>89062.04</TaxableValues><TaxAmount>24937.37</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>113909.94</Total><AmountDue>113909.94</AmountDue><NumAtCard>5401182094</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>89.06</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:44:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:44:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:45:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:45:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:45:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:45:22 PM
-----------------------------------------------------------
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>204833.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>204833.15</TotalAmount><TaxableValues>160025.90</TaxableValues><TaxAmount>44807.25</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>204672.97</Total><AmountDue>204672.97</AmountDue><NumAtCard>1230024048</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>160.03</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:45:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:45:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:45:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:45:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:45:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:45:46 PM
-----------------------------------------------------------
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>216459.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>216459.08</TotalAmount><TaxableValues>183439.90</TaxableValues><TaxAmount>33019.18</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>216275.56</Total><AmountDue>216275.56</AmountDue><NumAtCard>5077139408</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>183.44</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:45:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:45:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:46:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:46:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:46:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:46:34 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>30166.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30166.41</TotalAmount><TaxableValues>25564.75</TaxableValues><TaxAmount>4601.66</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>30140.44</Total><AmountDue>30140.44</AmountDue><NumAtCard>SP6/2029</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>25.56</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:46:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:46:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:47:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:47:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:47:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:47:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>40152.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40152.00</TotalAmount><TaxableValues>32778.97</TaxableValues><TaxAmount>7373.03</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>40119.22</Total><AmountDue>40119.22</AmountDue><NumAtCard>SI/CO/1809</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>32.78</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:47:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:47:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:48:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:48:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:48:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:48:16 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>13708.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13708.24</TotalAmount><TaxableValues>12239.50</TaxableValues><TaxAmount>1468.74</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>13695.76</Total><AmountDue>13695.76</AmountDue><NumAtCard>20243103</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>12.24</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:48:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:48:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:48:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:48:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:48:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:48:46 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>5325.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5325.06</TotalAmount><TaxableValues>4754.52</TaxableValues><TaxAmount>570.54</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>5320.25</Total><AmountDue>5320.25</AmountDue><NumAtCard>20243071</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.75</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:48:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:48:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:52:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:52:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:52:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:52:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</CardName><Comments></Comments><TotalPriceAmount>309227.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>309227.22</TotalAmount><TaxableValues>262056.97</TaxableValues><TaxAmount>47170.25</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>308964.94</Total><AmountDue>308964.94</AmountDue><NumAtCard>510U3212402173</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>262.06</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:52:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:52:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:52:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:52:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:52:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:52:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212402230</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:52:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:52:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:53:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:53:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:53:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:53:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Blue Star Limited (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001055</CardCode><CardName>Blue Star Limited</CardName><Comments></Comments><TotalPriceAmount>483003.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>483003.80</TotalAmount><TaxableValues>377346.72</TaxableValues><TaxAmount>105657.08</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>482626.65</Total><AmountDue>482626.65</AmountDue><NumAtCard>5401182093</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>377.35</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:53:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:53:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:55:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:55:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:55:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:55:03 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>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>SP6/2060</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.13</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:55:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:55:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:55:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:55:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:55:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:55:28 PM
-----------------------------------------------------------
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>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/5581</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:55:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:55:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:55:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:55:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:55:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:55:57 PM
-----------------------------------------------------------
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>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/5578</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:55:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:55:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:57:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:57:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:57:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:57:07 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>137440.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>137440.36</TotalAmount><TaxableValues>116474.88</TaxableValues><TaxAmount>20965.48</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>137323.53</Total><AmountDue>137323.53</AmountDue><NumAtCard>UTL2425TNG2934</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>116.47</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:57:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:57:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:58:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:58:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:58:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:58:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>22979.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22979.91</TotalAmount><TaxableValues>19474.50</TaxableValues><TaxAmount>3505.41</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>22960.53</Total><AmountDue>22960.53</AmountDue><NumAtCard>4510006519</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>19.47</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:58:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:58:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:59:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:59:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:59:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:59:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</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>4333031474</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>31.70</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:59:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:59:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 01:00:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 01:00:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 01:00:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 01:00:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>4333031455</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>18.36</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 01:00:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 01:00:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 01:00:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 01:00:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 01:00:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 01:00:31 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>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>TN3310064951</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 01:00:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 01:00:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 01:01:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 01:01:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 01:01:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 01:01:03 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>79805.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>79805.76</TotalAmount><TaxableValues>67632.00</TaxableValues><TaxAmount>12173.76</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>79738.37</Total><AmountDue>79738.37</AmountDue><NumAtCard>302407854</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>67.63</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 01:01:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 01:01:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 01:02:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 01:02:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 01:02:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 01:02:16 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>137440.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>137440.36</TotalAmount><TaxableValues>116474.88</TaxableValues><TaxAmount>20965.48</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>137323.53</Total><AmountDue>137323.53</AmountDue><NumAtCard>UTL2425TNG2936</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>116.47</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 01:02:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 01:02:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 01:50:26 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 24/09/2024 01:51:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 01:51:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 01:51:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 01:51:05 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>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>TN3310064935</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 01:51:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 01:51:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 01:52:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 01:52:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 01:52:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 01:52:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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-242511951</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 01:52:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 01:52:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 01:52:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 01:52:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 01:52:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 01:52:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>6582.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6582.81</TotalAmount><TaxableValues>5578.65</TaxableValues><TaxAmount>1004.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6577.42</Total><AmountDue>6577.42</AmountDue><NumAtCard>1470</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 01:52:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 01:52:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 01:53:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 01:53:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 01:53:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 01:53:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>SBBLR2425-001454</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>81.71</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 01:53:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 01:53:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 01:54:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 01:54:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 01:54:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 01:54:07 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>SP6/2051</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 01:54:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 01:54:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 01:54:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 01:54:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 01:54:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 01:54:45 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>5875.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5875.22</TotalAmount><TaxableValues>4979.00</TaxableValues><TaxAmount>896.22</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>5870.02</Total><AmountDue>5870.02</AmountDue><NumAtCard>EE/2574/24-25</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 01:54:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 01:54:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 01:55:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 01:55:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 01:55:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 01:55:36 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>HO2425-030487</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>MC02</WhsCode><WhsName>Chennai-Tambaram-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 01:55:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 01:55:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:16:09 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 24/09/2024 02:17:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:17:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:17:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:17:12 PM
-----------------------------------------------------------
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>1488</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:17:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:17:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:18:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:18:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:18:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:18:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>24760.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24760.79</TotalAmount><TaxableValues>20983.72</TaxableValues><TaxAmount>3777.07</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>24740.02</Total><AmountDue>24740.02</AmountDue><NumAtCard>3000404443</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>20.98</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:18:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:18:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:19:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:19:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:19:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:19:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>28371.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28371.73</TotalAmount><TaxableValues>24043.84</TaxableValues><TaxAmount>4327.89</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>28347.96</Total><AmountDue>28347.96</AmountDue><NumAtCard>3000404436</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>24.04</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:19:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:19:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:20:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:20:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:20:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:20:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>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>3000404452</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>10.49</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:20:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:20:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:21:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:21:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:21:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:21:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>26566.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26566.26</TotalAmount><TaxableValues>22513.78</TaxableValues><TaxAmount>4052.48</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>26543.49</Total><AmountDue>26543.49</AmountDue><NumAtCard>3000404460</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>22.51</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:21:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:21:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:22:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:22:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:22:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:22:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>19599.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19599.99</TotalAmount><TaxableValues>16610.16</TaxableValues><TaxAmount>2989.83</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>19583.39</Total><AmountDue>19583.39</AmountDue><NumAtCard>I24337010694</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>16.61</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:22:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:22:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:22:37 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 24/09/2024 02:23:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:23:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:23:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:23:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>39200.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39200.02</TotalAmount><TaxableValues>33220.36</TaxableValues><TaxAmount>5979.66</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>39166.78</Total><AmountDue>39166.78</AmountDue><NumAtCard>I24337010606</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>33.22</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:23:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:23:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:23:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:23:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:23:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:23:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>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>I24337010696</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.75</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:23:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:23:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:24:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:24:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:24:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:24:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>22999.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22999.99</TotalAmount><TaxableValues>19491.52</TaxableValues><TaxAmount>3508.47</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>22980.51</Total><AmountDue>22980.51</AmountDue><NumAtCard>I24337010695</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>19.49</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:24:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:24:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:25:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:25:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:25:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:25:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>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>I24337010572</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>10.27</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:25:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:25:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:26:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:26:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:26:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:26:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>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>I24337010566</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>10.27</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:26:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:26:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:27:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:27:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:27:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:27:44 PM
-----------------------------------------------------------
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>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>1586</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:27:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:27:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:28:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:28:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:28:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:28:57 PM
-----------------------------------------------------------
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>8711.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8711.52</TotalAmount><TaxableValues>7382.64</TaxableValues><TaxAmount>1328.88</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>8704.62</Total><AmountDue>8704.62</AmountDue><NumAtCard>1528</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>7.38</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:28:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:28:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:29:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:29:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:29:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:29:11 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>7085.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7085.19</TotalAmount><TaxableValues>6004.40</TaxableValues><TaxAmount>1080.79</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>7079.00</Total><AmountDue>7079.00</AmountDue><NumAtCard>WHC020INV07882</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>6.00</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:29:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:29:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:29:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:29:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:29:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:29:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>15312.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15312.60</TotalAmount><TaxableValues>12976.78</TaxableValues><TaxAmount>2335.82</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>15300.02</Total><AmountDue>15300.02</AmountDue><NumAtCard>3000404417</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>12.98</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:29:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:29:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:30:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:30:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:30:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:30:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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/1830</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:30:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:30:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:54:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:54:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:54:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:54:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>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>SI2433025813</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:54:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:54:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:56:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:56:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:56:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:56:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>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>ST2433025699</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:56:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:56:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:58:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:58:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:58:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:58:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>5500.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5500.74</TotalAmount><TaxableValues>4661.64</TaxableValues><TaxAmount>839.10</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>5496.34</Total><AmountDue>5496.34</AmountDue><NumAtCard>5127014955</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:58:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:58:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:59:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:59:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:59:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:59:55 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>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>WHC020INV07858</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:59:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:59:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:01:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:01:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:01:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:01:25 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>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>20243108</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:01:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:01:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:02:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:02:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:02:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:02:05 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>20243171</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:02:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:02:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:02:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:02:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:02:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:02:56 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>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>20243120</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:02:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:02:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:04:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:04:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:04:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:04:10 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>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>TN3310064959</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:04:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:04:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:05:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:05:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:05:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:05:38 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>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>TN3310064956</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:05:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:05:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:06:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:06:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:06:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:06:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>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>W010433232410458</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>4.16</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:06:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:06:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:07:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:07:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:07:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:07:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>14799.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14799.23</TotalAmount><TaxableValues>12541.72</TaxableValues><TaxAmount>2257.51</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>14786.46</Total><AmountDue>14786.46</AmountDue><NumAtCard>W010433232410459</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>12.54</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:07:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:07:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:08:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:08:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:08:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:08:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>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>W010433232410457</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:08:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:08:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:10:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:10:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:10:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:10:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>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>W010433232410454</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.35</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:10:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:10:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:10:26 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 24/09/2024 03:11:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:11:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:11:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:11:17 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>33658.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33658.13</TotalAmount><TaxableValues>28523.84</TaxableValues><TaxAmount>5134.29</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>33629.48</Total><AmountDue>33629.48</AmountDue><NumAtCard>UTL2425TNG2907</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>28.52</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:11:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:11:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:14:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:14:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:14:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:14:37 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>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>840124108389</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>14.22</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:14:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:14:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:15:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:15:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:15:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:15:49 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>16860.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16860.67</TotalAmount><TaxableValues>14288.70</TaxableValues><TaxAmount>2571.97</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>16846.71</Total><AmountDue>16846.71</AmountDue><NumAtCard>3342011373</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>14.29</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:15:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:15:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:21:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:21:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:21:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:21:17 PM
-----------------------------------------------------------
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>HAIER WM HSW90 678ES8 . ONE QTY NOT RECIVED</Comments><TotalPriceAmount>207244.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>207244.50</TotalAmount><TaxableValues>175630.93</TaxableValues><TaxAmount>31613.57</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>207068.37</Total><AmountDue>207068.37</AmountDue><NumAtCard>5077139554</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>175.63</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:21:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:21:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:23:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:23:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:23:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:23:30 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>HO2425-030444</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>8.22</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:23:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:23:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:25:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:25:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:25:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:25:01 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>166423.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>166423.49</TotalAmount><TaxableValues>141036.86</TaxableValues><TaxAmount>25386.63</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>166281.96</Total><AmountDue>166281.96</AmountDue><NumAtCard>UTL2425TNG2913</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>141.04</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:25:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:25:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:34:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:34:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:34:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:34:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>8487.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8487.00</TotalAmount><TaxableValues>7240.59</TaxableValues><TaxAmount>1246.41</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>8479.76</Total><AmountDue>8479.76</AmountDue><NumAtCard>SEPL/02787/24-25</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>7.24</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:34:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:34:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:35:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:35:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:35:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:35:15 PM
-----------------------------------------------------------
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/5556</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</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>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:35:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:35:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:36:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:36:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:36:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:36:06 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>HO2425-030443</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:36:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:36:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:36:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:36:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:36:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:36:59 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>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>WHC020INV07890</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</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>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:36:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:36:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:37:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:37:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:37:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:37:57 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>20243059</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-18</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>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:37:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:37:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:38:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:38:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:38:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:38:43 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>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>20243064</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-18</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>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:38:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:38:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:43:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:43:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:43:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:43:38 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>SINCHEATX2416255</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:43:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:43:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:44:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:44:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:44:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:44:45 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>SP6/2050</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</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>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:44:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:44:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:45:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:45:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:45:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:45:47 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>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>TN3310064994</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:45:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:45:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:48:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:48:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:48:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:48:48 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>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>TN3310063964</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:48:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:48:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:51:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:51:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:51:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:51:37 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>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>302407835</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>33.82</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:51:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:51:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:08:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:08:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:08:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:08:37 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>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>WHC020INV07897</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>6.94</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:08:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:08:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:12:03 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 24/09/2024 04:16:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:16:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:16:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:16:27 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>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>SP6/2067</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.39</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:16:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:16:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:18:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:18:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:18:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:18:26 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>3571.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3571.45</TotalAmount><TaxableValues>3026.65</TaxableValues><TaxAmount>544.80</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>3567.97</Total><AmountDue>3567.97</AmountDue><NumAtCard>TN3310063965</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.03</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:18:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:18:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:19:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:19:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:19:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:19:38 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>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>TN3310063938</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:19:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:19:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:20:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:20:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:20:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:20:48 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>4249.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4249.00</TotalAmount><TaxableValues>3600.85</TaxableValues><TaxAmount>648.15</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4245.40</Total><AmountDue>4245.40</AmountDue><NumAtCard>TN3310063939</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.60</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:20:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:20:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:22:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:22:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:22:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:22:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>331D1100029388</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:22:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:22:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:24:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:24:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:24:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:24:05 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>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>3342011425</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:24:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:24:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:26:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:26:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:26:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:26:12 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>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>SP6/2072</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.13</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:26:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:26:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:29:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:29:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:29:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:29:28 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>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>WHC020INV07989</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</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>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:29:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:29:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:34:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:34:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:34:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:34:13 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>121755.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>121755.77</TotalAmount><TaxableValues>103182.86</TaxableValues><TaxAmount>18572.91</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>121652.82</Total><AmountDue>121652.82</AmountDue><NumAtCard>302407829</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>103.18</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:34:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:34:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:35:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:35:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:35:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:35:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>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>SI2433025713</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:35:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:35:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:39:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:39:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:39:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:39:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>4884.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4884.02</TotalAmount><TaxableValues>4139.00</TaxableValues><TaxAmount>745.02</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>4879.86</Total><AmountDue>4879.86</AmountDue><NumAtCard>4510006531</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>4.14</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:39:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:39:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:42:38 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 24/09/2024 04:46:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:46:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:46:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:46:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</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>4333031463</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>31.70</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:46:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:46:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:47:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:47:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:47:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:47:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>10835.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10835.28</TotalAmount><TaxableValues>9182.44</TaxableValues><TaxAmount>1652.84</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>10825.82</Total><AmountDue>10825.82</AmountDue><NumAtCard>4333031459</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.18</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:47:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:47:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:47:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:47:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:47:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:47:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>21669.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21669.52</TotalAmount><TaxableValues>18364.00</TaxableValues><TaxAmount>3305.52</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>21651.64</Total><AmountDue>21651.64</AmountDue><NumAtCard>4333031431</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>18.36</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:47:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:47:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:48:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:48:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:48:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:48:36 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>4929.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4929.56</TotalAmount><TaxableValues>4177.59</TaxableValues><TaxAmount>751.97</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>4925.82</Total><AmountDue>4925.82</AmountDue><NumAtCard>5998425731</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>4.18</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:48:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:48:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:49:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:49:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:49:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:49:52 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>67317.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67317.21</TotalAmount><TaxableValues>57048.48</TaxableValues><TaxAmount>10268.73</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>67259.95</Total><AmountDue>67259.95</AmountDue><NumAtCard>UTL2425TNG2956</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>57.05</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:49:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:49:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:29:32 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 24/09/2024 05:30:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:30:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:30:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:30:55 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>50488.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50488.14</TotalAmount><TaxableValues>42786.56</TaxableValues><TaxAmount>7701.58</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>50445.21</Total><AmountDue>50445.21</AmountDue><NumAtCard>UTL2425TNG2953</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>42.79</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:30:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:30:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:31:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:31:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:31:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:31:35 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>20243005</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:31:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:31:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:32:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:32:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:32:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:32:15 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>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>3342011400</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</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>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:32:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:32:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:33:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:33:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:33:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:33:00 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>3342011454</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</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>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:33:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:33:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:34:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:34:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:34:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:34:07 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>3342011189</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>9.14</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:34:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:34:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:35:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:35:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:35:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:35:14 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>SINCHEATX2416270</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:35:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:35:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:36:04 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 24/09/2024 05:36:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:36:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:36:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:36:26 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>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>302407742</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:36:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:36:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:37:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:37:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:37:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:37:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>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>3000404453</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:37:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:37:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:37:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:37:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:37:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:37:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>31650.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31650.00</TotalAmount><TaxableValues>26822.03</TaxableValues><TaxAmount>4827.97</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>31623.18</Total><AmountDue>31623.18</AmountDue><NumAtCard>10007AI11108533</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>26.82</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:37:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:37:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:38:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:38:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:38:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:38:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>5127015014</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.22</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:38:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:38:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:38:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:38:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:38:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:38:49 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>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>TN3310064395</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:38:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:38:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:39:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:39:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:39:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:39:10 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>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>TN3310064698</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:39:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:39:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:39:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:39:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:39:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:39:44 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>22537.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22537.50</TotalAmount><TaxableValues>19099.58</TaxableValues><TaxAmount>3437.92</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>22518.90</Total><AmountDue>22518.90</AmountDue><NumAtCard>TN3310064752</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>19.10</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:39:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:39:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:39:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:39:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:39:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:39:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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-1354/24-25</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-12</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>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:39:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:39:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:40:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:40:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:40:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:40:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>331D1100028747</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:40:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:40:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:41:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:41:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:41:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:41:53 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>HO2425-030502</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:41:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:41:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:42:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:42:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:42:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:42:40 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>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>SP6/2081</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.58</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:42:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:42:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:43:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:43:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:43:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:43:31 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>20243102</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:43:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:43:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:47:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:47:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:47:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:47:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>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>CWPKP2425-011707</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>23.43</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:47:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:47:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:48:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:48:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:48:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:48:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>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>SI2433026200</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:48:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:48:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:00:07 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 25/09/2024 10:11:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:11:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:11:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:11:26 AM
-----------------------------------------------------------
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>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>302407950</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>24.39</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:11:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:11:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:13:49 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 25/09/2024 10:14:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:14:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:14:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:14:52 AM
-----------------------------------------------------------
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>96722.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>96722.43</TotalAmount><TaxableValues>81968.16</TaxableValues><TaxAmount>14754.27</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>96640.03</Total><AmountDue>96640.03</AmountDue><NumAtCard>OPPO/2425/7982</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>81.97</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:14:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:14:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:15:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:15:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:15:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:15:38 AM
-----------------------------------------------------------
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>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>W010433232410663</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.03</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:15:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:15:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:16:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:16:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:16:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:16:10 AM
-----------------------------------------------------------
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>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>W010433232410661</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.63</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:16:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:16:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:16:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:16:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:16:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:16:40 AM
-----------------------------------------------------------
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>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>W010433232410660</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:16:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:16:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:17:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:17:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:17:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:17:13 AM
-----------------------------------------------------------
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>6260.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6260.29</TotalAmount><TaxableValues>5305.33</TaxableValues><TaxAmount>954.96</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>6254.69</Total><AmountDue>6254.69</AmountDue><NumAtCard>W010433232410662</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:17:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:17:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:18:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:18:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:18:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:18:31 AM
-----------------------------------------------------------
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>95289.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>95289.99</TotalAmount><TaxableValues>80754.23</TaxableValues><TaxAmount>14535.76</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>95209.25</Total><AmountDue>95209.25</AmountDue><NumAtCard>302407941</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>80.75</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:18:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:18:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:18:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:18:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:18:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:18:33 AM
-----------------------------------------------------------
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>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>WHC020INV08117</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:18:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:18:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:20:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:20:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:20:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:20:02 AM
-----------------------------------------------------------
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>108404.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>108404.66</TotalAmount><TaxableValues>91868.36</TaxableValues><TaxAmount>16536.30</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>108313.13</Total><AmountDue>108313.13</AmountDue><NumAtCard>OPPO/2425/7979</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>91.87</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:20:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:20:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:22:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:22:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:22:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:22:25 AM
-----------------------------------------------------------
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>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>444203228</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:22:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:22:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:24:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:24:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:24:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:24:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>2849.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2849.38</TotalAmount><TaxableValues>2414.73</TaxableValues><TaxAmount>434.65</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>2846.59</Total><AmountDue>2846.59</AmountDue><NumAtCard>TN3310065454</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:24:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:24:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:26:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:26:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:26:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:26:11 AM
-----------------------------------------------------------
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>45002.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>45002.19</TotalAmount><TaxableValues>38137.45</TaxableValues><TaxAmount>6864.74</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>44963.86</Total><AmountDue>44963.86</AmountDue><NumAtCard>UTL2425TNG2991</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>38.14</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:26:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:26:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:28:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:28:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:28:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:28:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>520.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>520.82</TotalAmount><TaxableValues>465.02</TaxableValues><TaxAmount>55.80</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>520.53</Total><AmountDue>520.53</AmountDue><NumAtCard>TV358M25S977</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:28:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:28:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:28:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:28:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:28:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:28:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</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-242511966</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.43</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:28:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:28:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:29:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:29:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:29:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:29:27 AM
-----------------------------------------------------------
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>TN3310065933</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:29:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:29:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:30:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:30:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:30:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:30:06 AM
-----------------------------------------------------------
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>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>20243061</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:30:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:30:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:34:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:34:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:34:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:34:21 AM
-----------------------------------------------------------
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>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>4510006787</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:34:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:34:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:34:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:34:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:34:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:34:49 AM
-----------------------------------------------------------
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>1230024052</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:34:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:34:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:34:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:34:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:34:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:34:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1265.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1265.66</TotalAmount><TaxableValues>1130.05</TaxableValues><TaxAmount>135.61</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>1264.87</Total><AmountDue>1264.87</AmountDue><NumAtCard>TV358M25S976</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.13</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:34:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:34:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:35:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:35:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:35:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:35:56 AM
-----------------------------------------------------------
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>166424.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>166424.44</TotalAmount><TaxableValues>141037.66</TaxableValues><TaxAmount>25386.78</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>166282.96</Total><AmountDue>166282.96</AmountDue><NumAtCard>UTL2425TNG2914</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>141.04</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:35:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:35:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:35:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:35:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:35:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:35:59 AM
-----------------------------------------------------------
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>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>WHC014INV05742</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>4.26</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:35:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:35:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:39:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:39:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:39:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:39:23 AM
-----------------------------------------------------------
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>101477.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>101477.65</TotalAmount><TaxableValues>81710.40</TaxableValues><TaxAmount>19767.25</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>101396.29</Total><AmountDue>101396.29</AmountDue><NumAtCard>SBBLR2425-001447</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>81.71</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:39:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:39:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:39:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:39:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:39:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:39:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</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>DOC DATE - 02.08.2024</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/755</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:39:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:39:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:40:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:40:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:40:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:40:22 AM
-----------------------------------------------------------
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>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>302407942</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>24.39</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:40:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:40:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:41:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:41:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:41:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:41:08 AM
-----------------------------------------------------------
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>7754.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7754.96</TotalAmount><TaxableValues>6572.00</TaxableValues><TaxAmount>1182.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>7748.43</Total><AmountDue>7748.43</AmountDue><NumAtCard>SP6/2117</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>6.57</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:41:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:41:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:41:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:41:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:41:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:41:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</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>25400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25400.00</TotalAmount><TaxableValues>20744.17</TaxableValues><TaxAmount>4655.83</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>25379.26</Total><AmountDue>25379.26</AmountDue><NumAtCard>YPR/24-25/1241</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>20.74</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:41:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:41:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:42:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:42:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:42:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:42:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</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/1829</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:42:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:42:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:42:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:42:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:42:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:42:35 AM
-----------------------------------------------------------
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>79805.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>79805.76</TotalAmount><TaxableValues>67632.00</TaxableValues><TaxAmount>12173.76</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>79738.37</Total><AmountDue>79738.37</AmountDue><NumAtCard>302407882</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>67.63</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:42:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:42:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:42:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:42:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:42:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:42:50 AM
-----------------------------------------------------------
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>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>W010433232410566</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>10.22</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:42:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:42:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:43:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:43:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:43:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:43:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>78381.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>78381.57</TotalAmount><TaxableValues>61235.60</TaxableValues><TaxAmount>17145.97</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>78320.76</Total><AmountDue>78320.76</AmountDue><NumAtCard>1250010559</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>61.24</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:43:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:43:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:43:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:43:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:43:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:43:51 AM
-----------------------------------------------------------
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>4333031434</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>18.36</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:43:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:43:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:44:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:44:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:44:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:44:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212402237</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:44:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:44:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:45:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:45:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:45:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:45:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</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>CH60M25S7987</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:45:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:45:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:45:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:45:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:45:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:45:32 AM
-----------------------------------------------------------
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>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>331D1100029057</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>10.70</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:45:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:45:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:45:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:45:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:45:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:45:43 AM
-----------------------------------------------------------
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>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>5998425367</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.86</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:45:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:45:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:47:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:47:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:47:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:47:13 AM
-----------------------------------------------------------
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>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>331D1100029049</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>10.70</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:47:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:47:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:49:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:49:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:49:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:49:07 AM
-----------------------------------------------------------
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>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/C2846</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:49:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:49:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:49:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:49:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:49:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:49:16 AM
-----------------------------------------------------------
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>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>331D1100029519</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>10.70</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:49:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:49:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:49:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:49:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:49:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:49:42 AM
-----------------------------------------------------------
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>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>3342011394</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>7.29</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:49:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:49:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:50:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:50:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:50:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:50:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</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/1845</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:50:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:50:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:51:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:51:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:51:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:51:03 AM
-----------------------------------------------------------
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>3342011381</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.93</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:51:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:51:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:52:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:52:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:52:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:52:16 AM
-----------------------------------------------------------
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>3342011422</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:52:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:52:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:53:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:53:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:53:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:53:35 AM
-----------------------------------------------------------
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>30854.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30854.07</TotalAmount><TaxableValues>26147.52</TaxableValues><TaxAmount>4706.55</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>30827.85</Total><AmountDue>30827.85</AmountDue><NumAtCard>UTL2425TNG3007</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>26.15</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:53:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:53:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:55:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:55:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:55:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:55:34 AM
-----------------------------------------------------------
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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>8267.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8267.08</TotalAmount><TaxableValues>7006.00</TaxableValues><TaxAmount>1261.08</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>8259.99</Total><AmountDue>8259.99</AmountDue><NumAtCard>WHC020INV07862</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>7.01</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:55:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:55:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:56:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:56:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:56:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:56:03 AM
-----------------------------------------------------------
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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</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>WHC020INV07973</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>6.39</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:56:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:56:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:56:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:56:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:56:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:56:45 AM
-----------------------------------------------------------
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>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>4510006789</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:56:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:56:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:58:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:58:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:58:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:58:21 AM
-----------------------------------------------------------
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>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>WHC011INV04736</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:58:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:58:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:59:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:59:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:59:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:59:00 AM
-----------------------------------------------------------
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>6590.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6590.89</TotalAmount><TaxableValues>5585.50</TaxableValues><TaxAmount>1005.39</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>6585.41</Total><AmountDue>6585.41</AmountDue><NumAtCard>SP6/2044</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>5.59</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:59:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:59:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:59:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:59:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:59:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:59:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</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>SI2433025387</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:59:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:59:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:00:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:00:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:00:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:00:25 AM
-----------------------------------------------------------
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>331D1100029005</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:00:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:00:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:01:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:01:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:01:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:01:04 AM
-----------------------------------------------------------
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>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/C2818</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:01:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:01:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:01:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:01:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:01:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:01:39 AM
-----------------------------------------------------------
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>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>WHC020INV07845</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:01:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:01:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:01:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:01:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:01:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:01:42 AM
-----------------------------------------------------------
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>SP6/1955</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:01:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:01:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:02:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:02:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:02:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:02:12 AM
-----------------------------------------------------------
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>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/5470</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:02:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:02:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:02:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:02:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:02:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:02:59 AM
-----------------------------------------------------------
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/5468</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:02:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:02:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:03:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:03:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:03:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:03:19 AM
-----------------------------------------------------------
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>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>302407826</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>33.82</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:03:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:03:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:05:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:05:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:05:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:05:15 AM
-----------------------------------------------------------
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/C3045</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:05:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:05:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:05:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:05:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:05:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:05:25 AM
-----------------------------------------------------------
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>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>302407926</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>24.39</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:05:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:05:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:06:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:06:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:06:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:06:04 AM
-----------------------------------------------------------
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>331D1100029174</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>21.41</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:06:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:06:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:07:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:07:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:07:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:07:02 AM
-----------------------------------------------------------
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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>8488.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8488.92</TotalAmount><TaxableValues>7194.00</TaxableValues><TaxAmount>1294.92</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>8481.81</Total><AmountDue>8481.81</AmountDue><NumAtCard>WHC014INV05763</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>7.19</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:07:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:07:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:07:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:07:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:07:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:07:23 AM
-----------------------------------------------------------
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>7631.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7631.06</TotalAmount><TaxableValues>6467.00</TaxableValues><TaxAmount>1164.06</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>7624.53</Total><AmountDue>7624.53</AmountDue><NumAtCard>EE/2571/24-25</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>6.47</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:07:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:07:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:08:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:08:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:08:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:08:17 AM
-----------------------------------------------------------
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>CWPKP2425-011688</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>23.43</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:08:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:08:17 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: 25/09/2024 11:08:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:08:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:08:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:08:23 AM
-----------------------------------------------------------
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>CWPKP2425-011688</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>23.43</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:08:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:08:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:08:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:08:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:08:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:08:34 AM
-----------------------------------------------------------
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>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>444203108</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>8.52</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:08:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:08:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:09:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:09:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:09:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:09:04 AM
-----------------------------------------------------------
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>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/C3167</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:09:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:09:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:09:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:09:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:09:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:09:51 AM
-----------------------------------------------------------
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>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>UTL2425TNG2955</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>21.39</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:09:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:09:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:10:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:10:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:10:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:10:09 AM
-----------------------------------------------------------
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>302407929</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>33.82</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:10:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:10:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:10:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:10:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:10:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:10:50 AM
-----------------------------------------------------------
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>302407892</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>33.82</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:10:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:10:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:11:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:11:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:11:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:11:14 AM
-----------------------------------------------------------
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>3364.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3364.18</TotalAmount><TaxableValues>2851.00</TaxableValues><TaxAmount>513.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>3361.15</Total><AmountDue>3361.15</AmountDue><NumAtCard>5987277301</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.85</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:11:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:11:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:11:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:11:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:11:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:11:40 AM
-----------------------------------------------------------
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>4333031460</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.18</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:11:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:11:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:12:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:12:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:12:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:12:11 AM
-----------------------------------------------------------
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>13496.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13496.84</TotalAmount><TaxableValues>11438.00</TaxableValues><TaxAmount>2058.84</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>13485.56</Total><AmountDue>13485.56</AmountDue><NumAtCard>BOAT/24-25/C3047</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:12:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:12:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:12:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:12:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:12:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:12:17 AM
-----------------------------------------------------------
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>5987277334</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:12:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:12:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:12:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:12:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:12:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:12:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>6582.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6582.81</TotalAmount><TaxableValues>5578.65</TaxableValues><TaxAmount>1004.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6577.42</Total><AmountDue>6577.42</AmountDue><NumAtCard>1474</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:12:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:12:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:13:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:13:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:13:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:13:23 AM
-----------------------------------------------------------
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>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>331D1100029028</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>10.70</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:13:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:13:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:15:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:15:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:15:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:15:07 AM
-----------------------------------------------------------
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>116347.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>116347.66</TotalAmount><TaxableValues>98599.71</TaxableValues><TaxAmount>17747.95</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>116249.40</Total><AmountDue>116249.40</AmountDue><NumAtCard>OPPO/2425/7987</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>98.60</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:15:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:15:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:15:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:15:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:15:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:15:09 AM
-----------------------------------------------------------
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>TN3310065476</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:15:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:15:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:15:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:15:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:15:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:15:51 AM
-----------------------------------------------------------
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>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/2577/24-25</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>6.42</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:15:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:15:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:16:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:16:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:16:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:16:18 AM
-----------------------------------------------------------
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>2583.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2583.02</TotalAmount><TaxableValues>2189.00</TaxableValues><TaxAmount>394.02</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>2580.81</Total><AmountDue>2580.81</AmountDue><NumAtCard>EE/2576/24-25</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:16:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:16:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:17:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:17:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:17:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:17:34 AM
-----------------------------------------------------------
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>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>WHC020INV08150</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:17:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:17:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:18:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:18:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:18:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:18:11 AM
-----------------------------------------------------------
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>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>WHC020INV08120</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:18:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:18:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:18:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:18:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:18:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:18:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310065458</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:18:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:18:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:19:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:19:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:19:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:19:26 AM
-----------------------------------------------------------
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>CWPKP2425-011706</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>23.43</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:19:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:19:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:21:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:21:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:21:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:21:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>12750.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12750.20</TotalAmount><TaxableValues>10805.25</TaxableValues><TaxAmount>1944.95</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>12739.19</Total><AmountDue>12739.19</AmountDue><NumAtCard>5126007528</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>10.81</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:21:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:21:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:22:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:22:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:22:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:22:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</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>5126007529</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:22:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:22:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:23:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:23:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:23:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:23:51 AM
-----------------------------------------------------------
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>3326000660</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:23:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:23:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:23:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:23:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:23:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:23:58 AM
-----------------------------------------------------------
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>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>SP6/2131</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>4.64</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:23:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:23:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:24:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:24:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:24:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:24:32 AM
-----------------------------------------------------------
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>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>WHC011INV04776</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:24:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:24:32 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: 25/09/2024 11:24:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:24:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:24:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:24:35 AM
-----------------------------------------------------------
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>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>WHC011INV04776</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:24:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:24:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:25:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:25:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:25:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:25:03 AM
-----------------------------------------------------------
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>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>WHC020INV08123</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:25:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:25:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:25:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:25:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:25:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:25:49 AM
-----------------------------------------------------------
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>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>3342011232</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.89</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:25:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:25:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:26:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:26:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:26:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:26:37 AM
-----------------------------------------------------------
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>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>SBBLR2425-001450</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>67.37</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:26:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:26:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:27:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:27:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:27:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:27:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</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/02871/24-25</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.90</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:27:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:27:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:27:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:27:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:27:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:27:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1965.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1965.70</TotalAmount><TaxableValues>1755.09</TaxableValues><TaxAmount>210.61</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>1964.24</Total><AmountDue>1964.24</AmountDue><NumAtCard>CH60M25S7999</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.76</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:27:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:27:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:30:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:30:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:30:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:30:06 AM
-----------------------------------------------------------
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>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>3326000680</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>8.27</TDSAmt><WhsCode>VNR1</WhsCode><WhsName>Virudhunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:30:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:30:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:30:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:30:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:30:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:30:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>9300.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9300.81</TotalAmount><TaxableValues>7882.04</TaxableValues><TaxAmount>1418.77</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>9293.12</Total><AmountDue>9293.12</AmountDue><NumAtCard>5127015101</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>7.88</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:30:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:30:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:31:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:31:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:31:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:31:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</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>5126007509</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>VNR1</WhsCode><WhsName>Virudhunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:31:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:31:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:31:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:31:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:31:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:31:45 AM
-----------------------------------------------------------
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>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>W010433232410654</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.71</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:31:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:31:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:32:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:32:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:32:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:32:53 AM
-----------------------------------------------------------
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>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>W010433232410653</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:32:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:32:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:33:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:33:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:33:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:33:17 AM
-----------------------------------------------------------
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>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>WHC014INV05754</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:33:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:33:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:33:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:33:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:33:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:33:23 AM
-----------------------------------------------------------
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>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>W010433232410652</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:33:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:33:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:34:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:34:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:34:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:34:44 AM
-----------------------------------------------------------
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>CWPKP2425-011687</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>23.43</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:34:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:34:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:35:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:35:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:35:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:35:21 AM
-----------------------------------------------------------
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/C3052</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:35:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:35:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:35:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:35:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:35:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:35:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>4687.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4687.43</TotalAmount><TaxableValues>4069.27</TaxableValues><TaxAmount>618.16</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>4682.93</Total><AmountDue>4682.93</AmountDue><NumAtCard>TV358M25S963</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:35:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:35:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:35:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:35:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:35:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:35:49 AM
-----------------------------------------------------------
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/C3175</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:35:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:35:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:36:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:36:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:36:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:36:14 AM
-----------------------------------------------------------
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>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>WHC020INV08059</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>6.94</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:36:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:36:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:37:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:37:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:37:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:37:15 AM
-----------------------------------------------------------
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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>15729.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15729.40</TotalAmount><TaxableValues>13330.00</TaxableValues><TaxAmount>2399.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>15715.67</Total><AmountDue>15715.67</AmountDue><NumAtCard>WHC020INV08074</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>13.33</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:37:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:37:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:37:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:37:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:37:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:37:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>9397.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9397.26</TotalAmount><TaxableValues>7963.78</TaxableValues><TaxAmount>1433.48</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>9389.04</Total><AmountDue>9389.04</AmountDue><NumAtCard>TV358M25S964</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>7.96</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:37:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:37:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:38:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:38:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:38:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:38:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>918.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>918.44</TotalAmount><TaxableValues>820.04</TaxableValues><TaxAmount>98.40</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>917.18</Total><AmountDue>917.18</AmountDue><NumAtCard>TV358M25S965</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>0.82</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:38:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:38:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:39:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:39:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:39:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:39:12 AM
-----------------------------------------------------------
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>14121.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14121.36</TotalAmount><TaxableValues>11967.25</TaxableValues><TaxAmount>2154.11</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>14109.03</Total><AmountDue>14109.03</AmountDue><NumAtCard>SP6/2118</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>11.97</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:39:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:39:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:39:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:39:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:39:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:39:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</CardName><Comments></Comments><TotalPriceAmount>14817.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14817.05</TotalAmount><TaxableValues>12556.82</TaxableValues><TaxAmount>2260.23</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>14804.44</Total><AmountDue>14804.44</AmountDue><NumAtCard>510U3212402259</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>12.56</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:39:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:39:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:40:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:40:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:40:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:40:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</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>6866.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6866.00</TotalAmount><TaxableValues>5818.64</TaxableValues><TaxAmount>1047.36</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6860.18</Total><AmountDue>6860.18</AmountDue><NumAtCard>PPAPAR-242511937</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>5.82</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:40:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:40:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:40:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:40:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:40:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:40:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</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>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>SI2433026149</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>6.80</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:40:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:40:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:41:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:41:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:41:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:41:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212402231</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:41:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:41:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:42:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:42:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:42:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:42:06 AM
-----------------------------------------------------------
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>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>302407946</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>24.39</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:42:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:42:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:42:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:42:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:42:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:42:29 AM
-----------------------------------------------------------
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>331D1100029365</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:42:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:42:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:43:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:43:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:43:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:43:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</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>5126007323</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.12</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:43:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:43:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:45:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:45:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:45:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:45:13 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>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>HO2425-030258</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:45:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:45:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:45:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:45:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:45:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:45:17 AM
-----------------------------------------------------------
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/C3071</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>22.88</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:45:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:45:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:45:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:45:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:45:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:45:46 AM
-----------------------------------------------------------
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>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>WHC020INV07885</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:45:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:45:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:46:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:46:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:46:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:46:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</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/1827</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:46:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:46:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:46:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:46:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:46:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:46:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310064323</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:46:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:46:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:46:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:46:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:46:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:46:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</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>SI2433025999</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:46:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:46:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:47:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:47:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:47:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:47:04 AM
-----------------------------------------------------------
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>TN3310065948</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:47:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:47:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:47:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:47:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:47:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:47:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310064377</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:47:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:47:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:47:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:47:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:47:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:47:31 AM
-----------------------------------------------------------
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>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>TN3310065949</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:47:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:47:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:47:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:47:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:47:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:47:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310064378</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:47:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:47:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:48:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:48:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:48:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:48:06 AM
-----------------------------------------------------------
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>5107.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5107.04</TotalAmount><TaxableValues>4328.00</TaxableValues><TaxAmount>779.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>5102.67</Total><AmountDue>5102.67</AmountDue><NumAtCard>EE/2586/24-25</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>4.33</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:48:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:48:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:49:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:49:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:49:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:49:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310064251</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:49:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:49:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:49:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:49:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:49:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:49:16 AM
-----------------------------------------------------------
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>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>WHC020INV08061</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:49:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:49:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:49:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:49:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:49:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:49:47 AM
-----------------------------------------------------------
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>SINCHEATX2416399</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>20.21</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:49:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:49:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:50:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:50:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:50:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:50:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</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>60296.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>60296.96</TotalAmount><TaxableValues>47107.00</TaxableValues><TaxAmount>13189.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>60249.89</Total><AmountDue>60249.89</AmountDue><NumAtCard>33S0I4058393</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>47.11</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:50:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:50:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:51:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:51:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:51:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:51:02 AM
-----------------------------------------------------------
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>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/2425/7983</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>121.17</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:51:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:51:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:51:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:51:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:51:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:51:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</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>49245.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49245.01</TotalAmount><TaxableValues>41733.06</TaxableValues><TaxAmount>7511.95</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>49203.27</Total><AmountDue>49203.27</AmountDue><NumAtCard>33S0I4058392</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>41.73</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:51:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:51:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:51:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:51:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:51:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:51:54 AM
-----------------------------------------------------------
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>41668.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41668.12</TotalAmount><TaxableValues>35311.97</TaxableValues><TaxAmount>6356.15</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>41632.69</Total><AmountDue>41632.69</AmountDue><NumAtCard>UTL2425TNG2988</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>35.31</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:51:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:51:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:52:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:52:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:52:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:52:26 AM
-----------------------------------------------------------
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>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>840524105124</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>19.02</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:52:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:52:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:53:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:53:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:53:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:53:33 AM
-----------------------------------------------------------
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>840524105122</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>14.22</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:53:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:53:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:53:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:53:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:53:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:53:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</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>14976.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14976.00</TotalAmount><TaxableValues>12739.74</TaxableValues><TaxAmount>2236.26</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14963.26</Total><AmountDue>14963.26</AmountDue><NumAtCard>Sbnu/23183/24-25</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>12.74</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:53:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:53:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:54:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:54:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:54:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:54:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</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>7398.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7398.46</TotalAmount><TaxableValues>6269.88</TaxableValues><TaxAmount>1128.58</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>7391.73</Total><AmountDue>7391.73</AmountDue><NumAtCard>PPAPAR-242511950</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>6.27</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:54:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:54:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:55:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:55:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:55:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:55:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310064211</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.57</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:55:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:55:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:55:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:55:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:55:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:55:17 AM
-----------------------------------------------------------
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>TN3310065934</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>0.95</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:55:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:55:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:55:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:55:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:55:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:55:44 AM
-----------------------------------------------------------
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>5083.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5083.70</TotalAmount><TaxableValues>4393.24</TaxableValues><TaxAmount>690.46</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>5079.61</Total><AmountDue>5079.61</AmountDue><NumAtCard>TN3310064727</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>4.39</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:55:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:55:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:56:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:56:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:56:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:56:09 AM
-----------------------------------------------------------
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>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>TN3310064730</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:56:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:56:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:56:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:56:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:56:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:56:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>5665.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5665.55</TotalAmount><TaxableValues>4801.31</TaxableValues><TaxAmount>864.24</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>5661.20</Total><AmountDue>5661.20</AmountDue><NumAtCard>TN3310064207</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.80</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:56:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:56:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:56:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:56:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:56:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:56:37 AM
-----------------------------------------------------------
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>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>TN3310064753</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>0.85</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:56:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:56:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:57:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:57:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:57:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:57:07 AM
-----------------------------------------------------------
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>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>TN3310064670</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:57:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:57:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:57:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:57:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:57:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:57:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310064269</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:57:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:57:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:57:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:57:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:57:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:57:50 AM
-----------------------------------------------------------
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>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>TN3310064669</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:57:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:57:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:58:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:58:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:58:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:58:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310064065</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.50</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:58:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:58:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:58:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:58:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:58:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:58:44 AM
-----------------------------------------------------------
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>29664.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29664.87</TotalAmount><TaxableValues>25139.72</TaxableValues><TaxAmount>4525.15</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>29639.86</Total><AmountDue>29639.86</AmountDue><NumAtCard>W010433232410591</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>25.14</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:58:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:58:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:59:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:59:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:59:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:59:17 AM
-----------------------------------------------------------
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>W010433232410593</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>6.98</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:59:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:59:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:59:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:59:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:59:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:59:57 AM
-----------------------------------------------------------
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>15580.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15580.79</TotalAmount><TaxableValues>13204.06</TaxableValues><TaxAmount>2376.73</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>15567.80</Total><AmountDue>15567.80</AmountDue><NumAtCard>W010433232410589</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>13.20</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:59:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:59:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:00:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:00:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:00:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:00:26 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>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>331D1100029052</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>10.70</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:00:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:00:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:01:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:01:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:01:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:01:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</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>5127015100</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.73</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:01:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:01:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:04:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:04:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:04:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:04:40 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>143049.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>143049.42</TotalAmount><TaxableValues>121228.32</TaxableValues><TaxAmount>21821.10</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>142927.77</Total><AmountDue>142927.77</AmountDue><NumAtCard>UTL2425TNG2929</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>121.23</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:04:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:04:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:05:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:05:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:05:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:05:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310064025</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.67</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:05:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:05:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:05:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:05:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:05:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:05:42 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>108174.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>108174.39</TotalAmount><TaxableValues>91673.21</TaxableValues><TaxAmount>16501.18</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>108082.33</Total><AmountDue>108082.33</AmountDue><NumAtCard>UTL2425TNG3003</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>91.67</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:05:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:05:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:06:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:06:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:06:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:06:19 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>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>WHC020INV08053</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:06:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:06:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:06:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:06:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:06:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:06:52 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>9526.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9526.14</TotalAmount><TaxableValues>8073.00</TaxableValues><TaxAmount>1453.14</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>9517.93</Total><AmountDue>9517.93</AmountDue><NumAtCard>WHC020INV08064</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>8.07</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:06:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:06:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:08:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:08:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:08:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:08:27 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>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>4510006837</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>0.43</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:08:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:08:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:08:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:08:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:08:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:08:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>13994.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13994.99</TotalAmount><TaxableValues>11860.16</TaxableValues><TaxAmount>2134.83</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>13983.14</Total><AmountDue>13983.14</AmountDue><NumAtCard>TN3310065135</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>11.86</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:08:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:08:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:08:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:08:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:08:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:08:58 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>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>4510006822</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>0.43</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:08:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:08:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:09:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:09:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:09:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:09:29 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>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>WHC020INV08142</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:09:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:09:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:09:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:09:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:09:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:09:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>6264.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6264.50</TotalAmount><TaxableValues>5308.90</TaxableValues><TaxAmount>955.60</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>6259.69</Total><AmountDue>6259.69</AmountDue><NumAtCard>TN3310064266</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:09:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:09:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:10:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:10:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:10:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:10:00 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>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>TN3310064689</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.46</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:10:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:10:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:10:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:10:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:10:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:10:27 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>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>TN3310064745</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>0.70</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:10:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:10:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:11:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:11:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:11:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:11:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310064393</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:11:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:11:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:11:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:11:06 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>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>TN3310064751</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:11:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:11:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:11:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:11:07 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: 25/09/2024 12:11:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:11:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:11:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:11:11 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>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>TN3310064751</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:11:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:11:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:11:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:11:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:11:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:11:42 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>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>TN3310064750</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>7.24</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:11:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:11:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:12:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:12:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:12:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:12:10 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>1366.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1366.40</TotalAmount><TaxableValues>1220.00</TaxableValues><TaxAmount>146.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>1364.78</Total><AmountDue>1364.78</AmountDue><NumAtCard>TN3310064744</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.22</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:12:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:12:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:12:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:12:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:12:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:12:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310065145</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:12:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:12:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:12:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:12:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:12:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:12:35 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>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>TN3310064719</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:12:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:12:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:13:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:13:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:13:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:13:15 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>5337.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5337.14</TotalAmount><TaxableValues>4523.00</TaxableValues><TaxAmount>814.14</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>5332.48</Total><AmountDue>5332.48</AmountDue><NumAtCard>SP6/1968</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>4.52</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:13:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:13:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:13:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:13:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:13:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:13:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310064267</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:13:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:13:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:14:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:14:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:14:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:14:00 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>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>WHC020INV08016</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:14:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:14:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:14:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:14:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:14:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:14:23 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>1177.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1177.33</TotalAmount><TaxableValues>997.74</TaxableValues><TaxAmount>179.59</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>1176.00</Total><AmountDue>1176.00</AmountDue><NumAtCard>5987277341</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.00</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:14:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:14:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:14:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:14:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:14:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:14:33 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>20243106</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:14:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:14:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:15:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:15:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:15:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:15:05 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>302407879</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>69.37</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:15:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:15:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:15:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:15:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:15:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:15:21 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>5987277332</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:15:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:15:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:15:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:15:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:15:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:15:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</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>CH60M25S7977</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.49</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:15:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:15:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:16:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:16:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:16:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:16:36 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>5998425699</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:16:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:16:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:17:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:17:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:17:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:17:14 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/C3031</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>22.88</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:17:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:17:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:17:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:17:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:17:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:17:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>4689.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4689.71</TotalAmount><TaxableValues>3974.33</TaxableValues><TaxAmount>715.38</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>4686.03</Total><AmountDue>4686.03</AmountDue><NumAtCard>CH60M25S7714</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.97</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:17:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:17:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:18:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:18:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:18:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:18:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>10003.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10003.86</TotalAmount><TaxableValues>8477.85</TaxableValues><TaxAmount>1526.01</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>9995.52</Total><AmountDue>9995.52</AmountDue><NumAtCard>1454</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>8.48</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:18:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:18:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:18:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:18:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:18:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:18:41 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>13437.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13437.84</TotalAmount><TaxableValues>11388.00</TaxableValues><TaxAmount>2049.84</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>13426.61</Total><AmountDue>13426.61</AmountDue><NumAtCard>WHC014INV05759</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>11.39</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:18:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:18:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:19:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:19:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:19:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:19:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. BSH Home Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000878</CardCode><CardName>BSH Household appliance Manufacturing P ltd</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>1734529455</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>33.95</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:19:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:19:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:19:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:19:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:19:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:19:47 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>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>WHC020INV07966</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:19:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:19:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:20:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:20:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:20:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:20:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>13481.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13481.50</TotalAmount><TaxableValues>11425.00</TaxableValues><TaxAmount>2056.50</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>13470.58</Total><AmountDue>13470.58</AmountDue><NumAtCard>5127015142</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>11.43</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:20:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:20:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:20:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:20:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:20:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:20:52 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>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>WHC020INV08001</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:20:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:20:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:21:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:21:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:21:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:21:09 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>W010433232410677</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.12</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:21:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:21:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:21:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:21:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:21:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:21:40 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>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>W010433232410678</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>4.16</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:21:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:21:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:21:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:21:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:21:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:21:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310064004</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.85</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:21:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:21:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:22:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:22:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:22:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:22:25 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>18463.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18463.21</TotalAmount><TaxableValues>15646.79</TaxableValues><TaxAmount>2816.42</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>18447.35</Total><AmountDue>18447.35</AmountDue><NumAtCard>W010433232410675</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>15.65</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:22:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:22:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:22:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:22:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:22:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:22:53 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>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>W010433232410676</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:22:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:22:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:23:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:23:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:23:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:23:30 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>2087.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2087.66</TotalAmount><TaxableValues>1769.20</TaxableValues><TaxAmount>318.46</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>2086.23</Total><AmountDue>2086.23</AmountDue><NumAtCard>5998425373</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.77</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:23:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:23:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:24:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:24:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:24:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:24:38 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>15221.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15221.27</TotalAmount><TaxableValues>12899.38</TaxableValues><TaxAmount>2321.89</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>15208.10</Total><AmountDue>15208.10</AmountDue><NumAtCard>5998425302</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>12.90</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:24:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:24:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:25:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:25:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:25:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:25:08 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>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>331D1100029030</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>10.70</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:25:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:25:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:25:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:25:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:25:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:25:08 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>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>TN3310065466</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>1.29</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:25:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:25:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:25:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:25:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:25:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:25:42 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>TN3310065483</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:25:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:25:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:26:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:26:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:26:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:26:11 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>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>WHC020INV07982</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:26:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:26:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:26:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:26:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:26:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:26:38 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>1375.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1375.10</TotalAmount><TaxableValues>1165.34</TaxableValues><TaxAmount>209.76</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>1373.83</Total><AmountDue>1373.83</AmountDue><NumAtCard>5987277346</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:26:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:26:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:26:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:26:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:26:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:26:42 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>5869.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5869.67</TotalAmount><TaxableValues>4974.30</TaxableValues><TaxAmount>895.37</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>5865.03</Total><AmountDue>5865.03</AmountDue><NumAtCard>SP6/2057</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>4.97</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:26:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:26:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:28:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:28:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:28:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:28:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250010571</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>48.59</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:28:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:28:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:29:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:29:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:29:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:29:20 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>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>W010433232409912</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>4.16</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:29:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:29:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:30:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:30:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:30:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:30:37 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>SINCHEATX2416400</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>20.21</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:30:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:30:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:30:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:30:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:30:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:30:54 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>136504.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>136504.42</TotalAmount><TaxableValues>115681.71</TaxableValues><TaxAmount>20822.71</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>136388.32</Total><AmountDue>136388.32</AmountDue><NumAtCard>UTL2425TNG2930</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>115.68</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:30:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:30:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:31:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:31:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:31:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:31:25 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/C3053</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:31:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:31:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:31:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:31:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:31:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:31:52 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>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/C3174</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:31:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:31:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:32:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:32:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:32:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:32:20 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>6913.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6913.03</TotalAmount><TaxableValues>5858.50</TaxableValues><TaxAmount>1054.53</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>6907.14</Total><AmountDue>6907.14</AmountDue><NumAtCard>SP6/2116</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.86</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:32:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:32:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:32:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:32:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:32:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:32:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310065573</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>0.85</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:32:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:32:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:33:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:33:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:33:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:33:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</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>6477/24-25</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.99</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:33:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:33:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:33:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:33:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:33:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:33:22 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>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>3000404549</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:33:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:33:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:33:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:33:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:33:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:33:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</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>4760.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4760.00</TotalAmount><TaxableValues>4033.90</TaxableValues><TaxAmount>726.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4755.97</Total><AmountDue>4755.97</AmountDue><NumAtCard>PPAPAR-242511968</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>4.03</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:33:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:33:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:34:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:34:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:34:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:34:23 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>3326000678</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:34:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:34:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:34:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:34:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:34:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:34:30 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>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>W010433232410607</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:34:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:34:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:35:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:35:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:35:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:35:24 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>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>440284963</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:35:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:35:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:35:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:35:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:35:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:35:27 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>52110.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>52110.07</TotalAmount><TaxableValues>44161.08</TaxableValues><TaxAmount>7948.99</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>52065.84</Total><AmountDue>52065.84</AmountDue><NumAtCard>W010433232410608</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>44.16</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:35:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:35:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:37:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:37:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:37:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:37:14 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>136265.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>136265.33</TotalAmount><TaxableValues>115479.09</TaxableValues><TaxAmount>20786.24</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>136149.52</Total><AmountDue>136149.52</AmountDue><NumAtCard>UTL2425TNG3009</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>115.48</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:37:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:37:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:37:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:37:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:37:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:37:33 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>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</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>SINMADAUE2415749</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:37:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:37:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:38:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:38:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:38:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:38:19 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/C3040</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>22.88</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:38:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:38:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:38:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:38:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:38:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:38:43 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>5987277099</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:38:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:38:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:38:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:38:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:38:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:38:51 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>19279.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19279.79</TotalAmount><TaxableValues>16426.20</TaxableValues><TaxAmount>2853.59</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>19263.57</Total><AmountDue>19263.57</AmountDue><NumAtCard>3342011371</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>16.43</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:38:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:38:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:39:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:39:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:39:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:39:38 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>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>5987276619</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.00</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:39:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:39:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:39:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:39:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:39:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:39:41 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>102331.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>102331.78</TotalAmount><TaxableValues>86721.85</TaxableValues><TaxAmount>15609.93</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>102245.28</Total><AmountDue>102245.28</AmountDue><NumAtCard>OPPO/2425/7990</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>86.72</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:39:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:39:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:40:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:40:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:40:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:40:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310064436</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:40:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:40:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:40:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:40:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:40:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:40:56 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>13102.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13102.19</TotalAmount><TaxableValues>11103.55</TaxableValues><TaxAmount>1998.64</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>13090.90</Total><AmountDue>13090.90</AmountDue><NumAtCard>SP6/2143</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>11.10</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:40:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:40:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:41:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:41:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:41:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:41:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310064491</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:41:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:41:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:41:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:41:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:41:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:41:44 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>5353.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5353.99</TotalAmount><TaxableValues>4537.28</TaxableValues><TaxAmount>816.71</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>5349.46</Total><AmountDue>5349.46</AmountDue><NumAtCard>PHI-1484/24-25</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>4.54</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:41:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:41:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:42:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:42:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:42:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:42:15 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>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>20243166</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:42:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:42:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:43:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:43:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:43:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:43:29 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>15508.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15508.74</TotalAmount><TaxableValues>13143.00</TaxableValues><TaxAmount>2365.74</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>15495.86</Total><AmountDue>15495.86</AmountDue><NumAtCard>WHC020INV07964</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>13.14</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:43:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:43:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:44:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:44:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:44:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:44:58 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>TN3310065489</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:44:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:44:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:45:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:45:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:45:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:45:22 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>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>WHC020INV07849</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:45:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:45:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:45:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:45:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:45:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:45:29 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>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>TN3310065471</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:45:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:45:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:46:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:46:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:46:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:46:09 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>7690.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7690.91</TotalAmount><TaxableValues>6583.35</TaxableValues><TaxAmount>1107.56</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>7684.42</Total><AmountDue>7684.42</AmountDue><NumAtCard>TN3310064982</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>6.58</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:46:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:46:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:46:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:46:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:46:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:46:31 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>12400.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12400.62</TotalAmount><TaxableValues>10509.00</TaxableValues><TaxAmount>1891.62</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>12390.49</Total><AmountDue>12390.49</AmountDue><NumAtCard>WHC020INV07938</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>10.51</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:46:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:46:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:46:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:46:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:46:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:46:35 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>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>TN3310064953</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.80</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:46:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:46:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:47:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:47:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:47:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:47:49 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>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>SBBLR2425-001440</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>67.37</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:47:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:47:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:48:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:48:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:48:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:48:01 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>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>302407830</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>33.82</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:48:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:48:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:48:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:48:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:48:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:48:33 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/C3070</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>22.88</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:48:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:48:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:48:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:48:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:48:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:48:59 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>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>WHC014INV05701</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>4.26</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:48:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:48:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:49:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:49:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:49:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:49:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</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>5127015106</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.09</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:49:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:49:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:49:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:49:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:49:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:49:46 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>6264.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6264.50</TotalAmount><TaxableValues>5308.90</TaxableValues><TaxAmount>955.60</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>6259.69</Total><AmountDue>6259.69</AmountDue><NumAtCard>TN3310065472</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:49:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:49:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:50:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:50:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:50:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:50:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</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>25400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25400.00</TotalAmount><TaxableValues>20744.17</TaxableValues><TaxAmount>4655.83</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>25379.26</Total><AmountDue>25379.26</AmountDue><NumAtCard>YPR/24-25/1173</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>20.74</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:50:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:50:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:50:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:50:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:50:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:50:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</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>6369/24-25</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>5.99</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:50:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:50:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:50:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:50:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:50:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:50:50 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>3342011542</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:50:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:50:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:51:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:51:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:51:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:51:19 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>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-1490/24-25</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:51:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:51:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:51:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:51:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:51:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:51:33 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>3342011421</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:51:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:51:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:52:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:52:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:52:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:52:18 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>1230024179</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:52:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:52:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:55:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:55:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:55:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:55:19 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>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>SP6/2001</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>5.30</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:55:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:55:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:55:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:55:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:55:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:55:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>204402.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>204402.50</TotalAmount><TaxableValues>159689.45</TaxableValues><TaxAmount>44713.05</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>204242.31</Total><AmountDue>204242.31</AmountDue><NumAtCard>1250010563</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>159.69</TDSAmt><WhsCode>ASM1</WhsCode><WhsName>Ambasamudram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:55:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:55:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:56:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:56:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:56:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:56:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</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>CH60M25S7983</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:56:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:56:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:57:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:57:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:57:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:57:24 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/C3046</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:57:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:57:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:58:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:58:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:58:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:58:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</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>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>33S6I4034262</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>ASM1</WhsCode><WhsName>Ambasamudram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:58:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:58:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:59:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:59:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:59:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:59:20 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>3326000668</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>ASM1</WhsCode><WhsName>Ambasamudram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:59:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:59:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:00:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:00:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:00:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:00:07 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>CWPKP2425-011699</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>23.43</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:00:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:00:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:00:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:00:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:00:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:00:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</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>SI2433026165</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:00:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:00:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:01:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:01:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:01:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:01:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</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>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>33S6I4034263</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>ASM1</WhsCode><WhsName>Ambasamudram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:01:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:01:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:01:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:01:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:01:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:01:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212402234</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:01:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:01:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:01:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:01:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:01:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:01:43 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>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>W010433232410658</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>10.22</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:01:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:01:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:02:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:02:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:02:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:02:11 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>331D1100029216</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>ASM1</WhsCode><WhsName>Ambasamudram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:02:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:02:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:02:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:02:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:02:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:02:13 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>4451.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4451.22</TotalAmount><TaxableValues>3772.22</TaxableValues><TaxAmount>679.00</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>4447.23</Total><AmountDue>4447.23</AmountDue><NumAtCard>W010433232410659</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.77</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:02:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:02:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:02:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:02:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:02:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:02:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</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>5064253185</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:02:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:02:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:03:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:03:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:03:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:03:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</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>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>5064253186</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:03:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:03:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:05:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:05:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:05:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:05:33 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>90834.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>90834.20</TotalAmount><TaxableValues>70964.22</TaxableValues><TaxAmount>19869.98</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>90763.04</Total><AmountDue>90763.04</AmountDue><NumAtCard>840124108381</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>70.96</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:05:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:05:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:05:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:05:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:05:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:05:35 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>7980.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7980.34</TotalAmount><TaxableValues>6763.00</TaxableValues><TaxAmount>1217.34</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>7973.24</Total><AmountDue>7973.24</AmountDue><NumAtCard>EE/2561/24-25</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>6.76</TDSAmt><WhsCode>ASM1</WhsCode><WhsName>Ambasamudram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:05:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:05:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:06:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:06:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:06:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:06:04 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>840124108384</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>24.68</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:06:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:06:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:06:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:06:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:06:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:06:34 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>111557.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>111557.66</TotalAmount><TaxableValues>88265.47</TaxableValues><TaxAmount>23292.19</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>111469.73</Total><AmountDue>111469.73</AmountDue><NumAtCard>840124108383</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>88.27</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:06:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:06:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:07:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:07:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:07:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:07:06 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>31329.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31329.80</TotalAmount><TaxableValues>24476.41</TaxableValues><TaxAmount>6853.39</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>31305.52</Total><AmountDue>31305.52</AmountDue><NumAtCard>840124108382</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>24.48</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:07:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:07:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:07:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:07:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:07:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:07:35 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>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>1230024169</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>27.22</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:07:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:07:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:08:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:08:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:08:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:08:07 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>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>1230024170</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>20.42</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:08:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:08:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:08:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:08:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:08:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:08:47 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>572503.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>572503.72</TotalAmount><TaxableValues>447268.53</TaxableValues><TaxAmount>125235.19</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>572056.73</Total><AmountDue>572056.73</AmountDue><NumAtCard>1230024168</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>447.27</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:08:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:08:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:09:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:09:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:09:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:09:52 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>881181.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>881181.90</TotalAmount><TaxableValues>688423.36</TaxableValues><TaxAmount>192758.54</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>880493.58</Total><AmountDue>880493.58</AmountDue><NumAtCard>1230024165</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>688.42</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:09:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:09:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:10:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:10:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:10:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:10:44 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>643568.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>643568.13</TotalAmount><TaxableValues>502787.60</TaxableValues><TaxAmount>140780.53</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>643065.21</Total><AmountDue>643065.21</AmountDue><NumAtCard>SINCHEATX2416352</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>502.79</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:10:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:10:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:50:54 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 25/09/2024 01:52:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:52:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:52:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:52:23 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>599018.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>599018.98</TotalAmount><TaxableValues>507643.20</TaxableValues><TaxAmount>91375.78</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>598511.36</Total><AmountDue>598511.36</AmountDue><NumAtCard>SINCHEATX2416353</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>507.64</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:52:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:52:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:53:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:53:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:53:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:53:09 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>709540.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>709540.36</TotalAmount><TaxableValues>601305.39</TaxableValues><TaxAmount>108234.97</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>708938.69</Total><AmountDue>708938.69</AmountDue><NumAtCard>SINCHEATX2416331</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>601.31</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:53:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:53:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:53:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:53:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:53:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:53:50 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>1806457.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1806457.00</TotalAmount><TaxableValues>1530895.76</TaxableValues><TaxAmount>275561.24</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1804926.10</Total><AmountDue>1804926.10</AmountDue><NumAtCard>SINCHEATX2416336</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1530.90</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:53:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:53:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:54:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:54:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:54:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:54:24 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>947339.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>947339.26</TotalAmount><TaxableValues>740108.80</TaxableValues><TaxAmount>207230.46</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>946598.89</Total><AmountDue>946598.89</AmountDue><NumAtCard>SINCHEATX2416326</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>740.11</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:54:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:54:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:55:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:55:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:55:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:55:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</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>201525.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>201525.95</TotalAmount><TaxableValues>166608.59</TaxableValues><TaxAmount>34917.36</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>201359.39</Total><AmountDue>201359.39</AmountDue><NumAtCard>SI/CO/1825</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>166.61</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:55:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:55:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:55:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:55:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:55:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:55:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</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>34271.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34271.98</TotalAmount><TaxableValues>29044.05</TaxableValues><TaxAmount>5227.93</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34242.96</Total><AmountDue>34242.96</AmountDue><NumAtCard>10007AI11108822</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>29.04</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:55:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:55:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:56:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:56:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:56:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:56:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</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>764200.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>764200.03</TotalAmount><TaxableValues>624189.64</TaxableValues><TaxAmount>140010.39</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>763575.81</Total><AmountDue>763575.81</AmountDue><NumAtCard>YPR/24-25/1313</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>624.19</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:56:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:56:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:57:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:57:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:57:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:57:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</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>115599.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>115599.96</TotalAmount><TaxableValues>97966.07</TaxableValues><TaxAmount>17633.89</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>115502.03</Total><AmountDue>115502.03</AmountDue><NumAtCard>YPR/24-25/1321</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>97.97</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:57:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:57:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:58:53 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 25/09/2024 02:03:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:03:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:03:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:03:41 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</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>WHC014INV05735</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>8.13</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:03:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:03:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:08:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:08:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:08:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:08:04 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>20243107</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:08:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:08:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:09:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:09:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:09:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:09:00 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>7898.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7898.92</TotalAmount><TaxableValues>6694.00</TaxableValues><TaxAmount>1204.92</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>7892.31</Total><AmountDue>7892.31</AmountDue><NumAtCard>WHC020INV08068</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>6.69</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:09:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:09:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:09:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:09:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:09:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:09:12 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>5987277347</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:09:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:09:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:09:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:09:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:09:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:09:33 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>10930.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10930.34</TotalAmount><TaxableValues>9263.00</TaxableValues><TaxAmount>1667.34</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>10920.74</Total><AmountDue>10920.74</AmountDue><NumAtCard>WHC020INV08192</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>9.26</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:09:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:09:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:10:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:10:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:10:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:10:04 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>302407935</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>33.82</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:10:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:10:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:10:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:10:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:10:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:10:39 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>8718.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8718.73</TotalAmount><TaxableValues>7388.75</TaxableValues><TaxAmount>1329.98</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>8711.61</Total><AmountDue>8711.61</AmountDue><NumAtCard>SP6/2125</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>7.39</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:10:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:10:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:11:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:11:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:11:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:11:12 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>20212.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20212.05</TotalAmount><TaxableValues>17128.86</TaxableValues><TaxAmount>3083.19</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>20194.87</Total><AmountDue>20194.87</AmountDue><NumAtCard>W010433232410158</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>17.13</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:11:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:11:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:11:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:11:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:11:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:11:38 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>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>I24337010567</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>10.27</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:11:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:11:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:13:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:13:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:13:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:13:41 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>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>440284965</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>4.48</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:13:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:13:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:14:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:14:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:14:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:14:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Baby Industries</ShipFrom><TDS>Y</TDS><CardCode>V00003095</CardCode><CardName>Baby Industries</CardName><Comments></Comments><TotalPriceAmount>15500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15500.00</TotalAmount><TaxableValues>13135.59</TaxableValues><TaxAmount>2364.41</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>15486.86</Total><AmountDue>15486.86</AmountDue><NumAtCard>COI-2024-00112</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>13.14</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:14:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:14:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:14:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:14:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:14:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:14:32 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>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>440284964</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:14:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:14:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:15:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:15:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:15:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:15:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</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>5127015104</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.22</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:15:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:15:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:16:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:16:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:16:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:16:15 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>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>WHC020INV08067</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:16:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:16:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:16:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:16:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:16:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:16:25 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>15508.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15508.74</TotalAmount><TaxableValues>13143.00</TaxableValues><TaxAmount>2365.74</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>15495.86</Total><AmountDue>15495.86</AmountDue><NumAtCard>WHC020INV08005</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>13.14</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:16:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:16:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:16:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:16:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:16:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:16:48 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>5998425722</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>8.13</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:16:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:16:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:17:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:17:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:17:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:17:21 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>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>WHC020INV08114</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:17:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:17:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:18:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:18:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:18:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:18:05 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>14324.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14324.96</TotalAmount><TaxableValues>12139.80</TaxableValues><TaxAmount>2185.16</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>14312.86</Total><AmountDue>14312.86</AmountDue><NumAtCard>WHC020INV08055</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>12.14</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:18:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:18:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:18:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:18:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:18:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:18:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310065461</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>1.67</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:18:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:18:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:18:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:18:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:18:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:18:33 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>3342011426</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:18:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:18:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:19:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:19:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:19:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:19:10 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>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>3342011516</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:19:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:19:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:19:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:19:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:19:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:19:46 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>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>3342011517</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:19:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:19:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:20:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:20:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:20:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:20:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</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>TN1-24003227</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>14.15</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:20:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:20:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:20:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:20:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:20:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:20:28 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/C3088</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:20:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:20:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:21:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:21:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:21:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:21:04 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>HO2425-030474</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:21:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:21:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:22:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:22:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:22:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:22:56 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>248117.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>248117.77</TotalAmount><TaxableValues>210269.30</TaxableValues><TaxAmount>37848.47</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>247907.73</Total><AmountDue>247907.73</AmountDue><NumAtCard>OPPO/2425/7977</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>210.27</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:22:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:22:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:24:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:24:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:24:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:24:05 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>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>4510006835</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>6.22</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:24:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:24:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:25:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:25:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:25:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:25:04 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>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>331D1100029518</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>10.70</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:25:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:25:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:27:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:27:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:27:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:27:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>2234.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2234.40</TotalAmount><TaxableValues>1929.15</TaxableValues><TaxAmount>305.25</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>2232.07</Total><AmountDue>2232.07</AmountDue><NumAtCard>TN3310065453</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>1.93</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:27:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:27:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:31:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:31:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:31:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:31:54 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>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>331D1100029050</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>10.70</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:31:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:31:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:33:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:33:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:33:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:33:01 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>50488.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50488.14</TotalAmount><TaxableValues>42786.56</TaxableValues><TaxAmount>7701.58</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>50445.21</Total><AmountDue>50445.21</AmountDue><NumAtCard>UTL2425TNG2915</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>42.79</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:33:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:33:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:39:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:39:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:39:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:39:21 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>331D1100029250</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:39:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:39:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:41:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:41:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:41:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:41:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</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>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>913310680047</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>22.45</TDSAmt><WhsCode>KSM1</WhsCode><WhsName>Kulasekharam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:41:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:41:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:42:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:42:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:42:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:42:38 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>5987277329</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>KSM1</WhsCode><WhsName>Kulasekharam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:42:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:42:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:45:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:45:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:45:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:45:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>199371.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>199371.29</TotalAmount><TaxableValues>155758.82</TaxableValues><TaxAmount>43612.47</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>199215.24</Total><AmountDue>199215.24</AmountDue><NumAtCard>1250010562</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>155.76</TDSAmt><WhsCode>KSM1</WhsCode><WhsName>Kulasekharam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:45:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:45:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:47:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:47:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:47:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:47:41 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>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>3342011229</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>4.14</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:47:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:47:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:50:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:50:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:50:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:50:49 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>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>3326000499</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>7.29</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:50:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:50:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:52:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:52:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:52:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:52:49 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>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>302407925</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>24.39</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:52:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:52:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:54:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:54:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:54:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:54:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</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>14139.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14139.99</TotalAmount><TaxableValues>11983.04</TaxableValues><TaxAmount>2156.95</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>14128.02</Total><AmountDue>14128.02</AmountDue><NumAtCard>6474/24-25</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>11.98</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:54:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:54:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:55:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:55:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:55:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:55:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310064489</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:55:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:55:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:56:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:56:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:56:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:56:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310064498</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:56:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:56:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:59:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:59:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:59:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:59:21 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>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>302407928</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>24.39</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:59:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:59:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:01:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:01:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:01:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:01:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</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>DOC DATE - 18.08.2024</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>5077134676</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>20.91</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:01:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:01:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:08:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:08:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:08:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:08:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</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>5126007255</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.49</TDSAmt><WhsCode>ARM1</WhsCode><WhsName>Anjugramam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:08:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:08:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:10:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:10:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:10:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:10:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</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>TV358M25S978</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>0.77</TDSAmt><WhsCode>ARM1</WhsCode><WhsName>Anjugramam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:10:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:10:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:15:38 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 25/09/2024 03:16:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:16:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:16:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:16:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</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>CH60M25S7988</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.75</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:16:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:16:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:25:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:25:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:25:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:25:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>722.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>722.43</TotalAmount><TaxableValues>645.03</TaxableValues><TaxAmount>77.40</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>721.35</Total><AmountDue>721.35</AmountDue><NumAtCard>TV358M25S990</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>0.65</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:25:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:25:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:27:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:27:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:27:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:27:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</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>TV358M25S991</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>0.94</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:27:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:27:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:28:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:28:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:28:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:28:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</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>TV358M25S992</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.91</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:28:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:28:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:30:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:30:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:30:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:30:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>722.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>722.43</TotalAmount><TaxableValues>645.03</TaxableValues><TaxAmount>77.40</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>721.35</Total><AmountDue>721.35</AmountDue><NumAtCard>TV358M25S993</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>0.65</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:30:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:30:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:32:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:32:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:32:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:32:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>2016.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2016.09</TotalAmount><TaxableValues>1800.08</TaxableValues><TaxAmount>216.01</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>2014.20</Total><AmountDue>2014.20</AmountDue><NumAtCard>TV358M25S994</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.80</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:32:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:32:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:34:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:34:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:34:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:34:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>3796.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3796.97</TotalAmount><TaxableValues>3390.15</TaxableValues><TaxAmount>406.82</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>3793.61</Total><AmountDue>3793.61</AmountDue><NumAtCard>TV358M25S995</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.39</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:34:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:34:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:36:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:36:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:36:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:36:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1265.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1265.66</TotalAmount><TaxableValues>1130.05</TaxableValues><TaxAmount>135.61</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>1264.87</Total><AmountDue>1264.87</AmountDue><NumAtCard>TV358M25S997</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.13</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:36:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:36:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:39:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:39:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:39:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:39:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>5516.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5516.27</TotalAmount><TaxableValues>4809.30</TaxableValues><TaxAmount>706.97</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>5511.19</Total><AmountDue>5511.19</AmountDue><NumAtCard>TV358M25S996</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>4.81</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:39:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:39:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:55:44 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 25/09/2024 04:03:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 04:03:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 04:03:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 04:03:14 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>5987277318</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 04:03:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 04:03:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 04:06:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 04:06:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 04:06:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 04:06:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>12954.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12954.98</TotalAmount><TaxableValues>10978.80</TaxableValues><TaxAmount>1976.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>12944.02</Total><AmountDue>12944.02</AmountDue><NumAtCard>P1986</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>10.98</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 04:06:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 04:06:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 04:10:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 04:10:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 04:10:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 04:10:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>42458.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42458.76</TotalAmount><TaxableValues>35982.00</TaxableValues><TaxAmount>6476.76</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>42423.02</Total><AmountDue>42423.02</AmountDue><NumAtCard>P1987</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>35.98</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 04:10:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 04:10:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:00:37 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 25/09/2024 05:08:10 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 25/09/2024 05:32:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:32:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:32:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:32:49 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>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-1518/24-25</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:32:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:32:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:33:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:33:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:33:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:33:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>3834.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3834.00</TotalAmount><TaxableValues>3249.15</TaxableValues><TaxAmount>584.85</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3830.75</Total><AmountDue>3830.75</AmountDue><NumAtCard>L/700</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.25</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:33:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:33:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:34:38 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 25/09/2024 05:35:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:35:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:35:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:35:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</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>1469</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.24</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:35:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:35:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:35:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:35:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:35:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:35:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>2872.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.00</TotalAmount><TaxableValues>2433.90</TaxableValues><TaxAmount>438.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>L/717</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:35:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:35:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:37:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:37:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:37:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:37:52 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/C3037</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>22.88</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:37:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:37:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:38:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:38:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:38:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:38:55 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>6610.60</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>440285271</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.60</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:38:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:38:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:40:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:40:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:40:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:40:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1958.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1958.99</TotalAmount><TaxableValues>1660.16</TaxableValues><TaxAmount>298.83</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>1957.34</Total><AmountDue>1957.34</AmountDue><NumAtCard>TN3310066419</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.66</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:40:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:40:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:45:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:45:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:45:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:45:33 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>210273.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>210273.83</TotalAmount><TaxableValues>178198.16</TaxableValues><TaxAmount>32075.67</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>210095.80</Total><AmountDue>210095.80</AmountDue><NumAtCard>OPPO/2425/8098</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>178.20</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:45:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:45:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:46:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:46:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:46:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:46:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>6676.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6676.83</TotalAmount><TaxableValues>5658.33</TaxableValues><TaxAmount>1018.50</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>6671.34</Total><AmountDue>6671.34</AmountDue><NumAtCard>P1965</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>5.66</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:46:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:46:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:49:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:49:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:49:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:49:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>42977.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42977.20</TotalAmount><TaxableValues>36421.36</TaxableValues><TaxAmount>6555.84</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>42940.58</Total><AmountDue>42940.58</AmountDue><NumAtCard>P1966</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>36.42</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:49:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:49:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:58:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:58:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:58:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:58:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>3834.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3834.00</TotalAmount><TaxableValues>3249.15</TaxableValues><TaxAmount>584.85</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3830.75</Total><AmountDue>3830.75</AmountDue><NumAtCard>L/702</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.25</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:58:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:58:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:00:46 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 26/09/2024 10:11:41 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 26/09/2024 10:12:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:12:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:12:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:12:29 AM
-----------------------------------------------------------
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>3014.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3014.68</TotalAmount><TaxableValues>2554.81</TaxableValues><TaxAmount>459.87</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>3012.45</Total><AmountDue>3012.45</AmountDue><NumAtCard>5998426127</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.55</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:12:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:12:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:12:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:12:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:12:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:12:57 AM
-----------------------------------------------------------
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>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>WHC020INV07920</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:12:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:12:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:13:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:13:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:13:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:13:25 AM
-----------------------------------------------------------
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>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/1848</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:13:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:13:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:14:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:14:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:14:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:14:00 AM
-----------------------------------------------------------
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>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>WHC020INV08182</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:14:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:14:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:14:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:14:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:14:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:14:58 AM
-----------------------------------------------------------
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>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>WHC020INV08121</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:14:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:14:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:15:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:15:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:15:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:15:30 AM
-----------------------------------------------------------
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>8119.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8119.99</TotalAmount><TaxableValues>6881.35</TaxableValues><TaxAmount>1238.64</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>8113.12</Total><AmountDue>8113.12</AmountDue><NumAtCard>WHC011INV04732</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>6.88</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:15:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:15:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:16:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:16:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:16:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:16:05 AM
-----------------------------------------------------------
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>14424.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14424.49</TotalAmount><TaxableValues>12224.14</TaxableValues><TaxAmount>2200.35</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>14411.78</Total><AmountDue>14411.78</AmountDue><NumAtCard>3342011374</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>12.22</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:16:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:16:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:16:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:16:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:16:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:16:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>13761.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13761.92</TotalAmount><TaxableValues>11662.64</TaxableValues><TaxAmount>2099.28</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>13750.34</Total><AmountDue>13750.34</AmountDue><NumAtCard>P1974</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>11.66</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:16:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:16:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:17:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:17:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:17:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:17:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</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>P1975</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>5.91</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:17:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:17:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:19:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:19:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:19:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:19:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310065567</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>3.57</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:19:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:19:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:22:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:22:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:22:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:22:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>41591.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41591.14</TotalAmount><TaxableValues>35246.73</TaxableValues><TaxAmount>6344.41</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>41555.75</Total><AmountDue>41555.75</AmountDue><NumAtCard>V257</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>35.25</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:22:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:22:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:23:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:23:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:23:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:23:38 AM
-----------------------------------------------------------
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>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/C3180</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:23:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:23:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:23:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:23:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:23:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:23:41 AM
-----------------------------------------------------------
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>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>WHC020INV08168</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>6.39</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:23:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:23:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:24:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:24:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:24:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:24:10 AM
-----------------------------------------------------------
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>26993.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26993.68</TotalAmount><TaxableValues>22876.00</TaxableValues><TaxAmount>4117.68</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>26971.12</Total><AmountDue>26971.12</AmountDue><NumAtCard>BOAT/24-25/C3034</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>22.88</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:24:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:24:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:24:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:24:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:24:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:24:57 AM
-----------------------------------------------------------
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>12690.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12690.84</TotalAmount><TaxableValues>10754.95</TaxableValues><TaxAmount>1935.89</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>12680.25</Total><AmountDue>12680.25</AmountDue><NumAtCard>W010433232410559</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>10.75</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:24:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:24:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:25:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:25:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:25:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:25:41 AM
-----------------------------------------------------------
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>W010433232410562</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.03</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:25:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:25:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:26:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:26:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:26:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:26:21 AM
-----------------------------------------------------------
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>32660.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32660.54</TotalAmount><TaxableValues>27678.42</TaxableValues><TaxAmount>4982.12</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>32633.32</Total><AmountDue>32633.32</AmountDue><NumAtCard>W010433232410703</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>27.68</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:26:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:26:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:27:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:27:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:27:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:27:07 AM
-----------------------------------------------------------
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>SINCHEATX2416510</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>20.21</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:27:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:27:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:27:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:27:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:27:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:27:33 AM
-----------------------------------------------------------
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>4333031541</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>15.85</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:27:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:27:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:27:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:27:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:27:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:27:38 AM
-----------------------------------------------------------
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>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>11729.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11729.00</TotalAmount><TaxableValues>9939.83</TaxableValues><TaxAmount>1789.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11719.06</Total><AmountDue>11719.06</AmountDue><NumAtCard>4510006850</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>9.94</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:27:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:27:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:28:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:28:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:28:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:28:45 AM
-----------------------------------------------------------
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>102800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>102800.00</TotalAmount><TaxableValues>87118.64</TaxableValues><TaxAmount>15681.36</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>102712.88</Total><AmountDue>102712.88</AmountDue><NumAtCard>OPPO/2425/8135</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>87.12</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:28:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:28:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:30:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:30:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:30:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:30:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Jayam Agencies</ShipFrom><TDS>Y</TDS><CardCode>V00000968</CardCode><CardName>Jayam Agencies</CardName><Comments></Comments><TotalPriceAmount>8024.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8024.00</TotalAmount><TaxableValues>6800.00</TaxableValues><TaxAmount>1224.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>8017.20</Total><AmountDue>8017.20</AmountDue><NumAtCard>518</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>6.80</TDSAmt><WhsCode>ARM1</WhsCode><WhsName>Anjugramam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:30:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:30:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:34:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:34:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:34:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:34:31 AM
-----------------------------------------------------------
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>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>4333031645</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.18</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:34:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:34:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:34:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:34:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:34:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:34:55 AM
-----------------------------------------------------------
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>130836.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>130836.44</TotalAmount><TaxableValues>110878.34</TaxableValues><TaxAmount>19958.10</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>130725.12</Total><AmountDue>130725.12</AmountDue><NumAtCard>OPPO/2425/8080</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>110.88</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:34:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:34:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:35:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:35:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:35:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:35:38 AM
-----------------------------------------------------------
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>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>3342011404</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>6.45</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:35:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:35:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:36:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:36:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:36:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:36:02 AM
-----------------------------------------------------------
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>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>3342011321</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:36:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:36:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:36:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:36:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:36:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:36:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</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>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>444202939</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>8.52</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:36:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:36:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:36:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:36:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:36:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:36:56 AM
-----------------------------------------------------------
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>W010433232410758</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:36:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:36:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:38:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:38:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:38:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:38:24 AM
-----------------------------------------------------------
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>114479.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>114479.43</TotalAmount><TaxableValues>97016.47</TaxableValues><TaxAmount>17462.96</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>114381.98</Total><AmountDue>114381.98</AmountDue><NumAtCard>OPPO/2425/7989</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>97.02</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:38:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:38:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:38:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:38:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:38:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:38:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250010560</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>31.93</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:38:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:38:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:39:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:39:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:39:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:39:30 AM
-----------------------------------------------------------
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>157938.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>157938.30</TotalAmount><TaxableValues>133846.02</TaxableValues><TaxAmount>24092.28</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>157804.15</Total><AmountDue>157804.15</AmountDue><NumAtCard>OPPO/2425/8140</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>133.85</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:39:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:39:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:39:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:39:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:39:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:39:49 AM
-----------------------------------------------------------
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>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/C3197</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:39:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:39:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:40:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:40:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:40:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:40:04 AM
-----------------------------------------------------------
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>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>3342011203</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:40:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:40:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:40:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:40:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:40:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:40:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</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>P1988</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>3.71</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:41:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:41:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:41:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:41:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:41:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:41:04 AM
-----------------------------------------------------------
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>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>3342011424</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:41:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:41:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:41:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:41:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:41:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:41:48 AM
-----------------------------------------------------------
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>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>3342011318</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:41:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:41:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:42:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:42:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:42:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:42:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>20790.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20790.07</TotalAmount><TaxableValues>17618.70</TaxableValues><TaxAmount>3171.37</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>20772.38</Total><AmountDue>20772.38</AmountDue><NumAtCard>P1989</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>17.62</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:42:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:42:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:42:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:42:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:42:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:42:17 AM
-----------------------------------------------------------
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>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>3342011079</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:42:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:42:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:43:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:43:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:43:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:43:08 AM
-----------------------------------------------------------
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>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>3342011131</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>7.29</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:43:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:43:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:43:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:43:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:43:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:43:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>2531.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2531.57</TotalAmount><TaxableValues>2145.40</TaxableValues><TaxAmount>386.17</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>2529.85</Total><AmountDue>2529.85</AmountDue><NumAtCard>SI2433025460</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.15</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:43:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:43:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:43:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:43:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:43:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:43:49 AM
-----------------------------------------------------------
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>11220.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11220.29</TotalAmount><TaxableValues>9508.72</TaxableValues><TaxAmount>1711.57</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>11210.49</Total><AmountDue>11210.49</AmountDue><NumAtCard>3342011401</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>9.51</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:43:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:43:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:44:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:44:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:44:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:44:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>2531.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2531.57</TotalAmount><TaxableValues>2145.40</TaxableValues><TaxAmount>386.17</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>2529.85</Total><AmountDue>2529.85</AmountDue><NumAtCard>SI2433025456</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.15</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:44:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:44:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:44:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:44:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:44:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:44:58 AM
-----------------------------------------------------------
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>13942.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13942.64</TotalAmount><TaxableValues>11815.80</TaxableValues><TaxAmount>2126.84</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>13931.18</Total><AmountDue>13931.18</AmountDue><NumAtCard>W010433232410159</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>11.82</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:44:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:44:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:45:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:45:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:45:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:45:30 AM
-----------------------------------------------------------
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>8664.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8664.01</TotalAmount><TaxableValues>7342.38</TaxableValues><TaxAmount>1321.63</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>8656.66</Total><AmountDue>8656.66</AmountDue><NumAtCard>6520/24-25</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>7.34</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:45:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:45:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:45:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:45:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:45:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:45:39 AM
-----------------------------------------------------------
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>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>SI2433025252</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>4.88</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:45:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:45:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:46:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:46:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:46:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:46:23 AM
-----------------------------------------------------------
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>SI2433025426</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:46:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:46:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:47:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:47:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:47:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:47:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</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>CWPKP2425-011697</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>23.43</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:47:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:47:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:47:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:47:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:47:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:47:56 AM
-----------------------------------------------------------
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>66508.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66508.34</TotalAmount><TaxableValues>56363.00</TaxableValues><TaxAmount>10145.34</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>66451.64</Total><AmountDue>66451.64</AmountDue><NumAtCard>SINCHEATX2416262</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:47:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:47:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:48:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:48:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:48:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:48:47 AM
-----------------------------------------------------------
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>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>5998426078</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:48:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:48:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:49:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:49:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:49:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:49:25 AM
-----------------------------------------------------------
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>184106.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>184106.53</TotalAmount><TaxableValues>156022.48</TaxableValues><TaxAmount>28084.05</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>183950.98</Total><AmountDue>183950.98</AmountDue><NumAtCard>OPPO/2425/8057</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>156.02</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:49:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:49:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:49:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:49:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:49:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:49:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>9230.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9230.73</TotalAmount><TaxableValues>7822.65</TaxableValues><TaxAmount>1408.08</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>9223.18</Total><AmountDue>9223.18</AmountDue><NumAtCard>1479</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>7.82</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:49:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:49:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:50:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:50:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:50:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:50:45 AM
-----------------------------------------------------------
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>72522.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>72522.20</TotalAmount><TaxableValues>61459.49</TaxableValues><TaxAmount>11062.71</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>72460.54</Total><AmountDue>72460.54</AmountDue><NumAtCard>UTL2425TNG3019</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>61.46</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:50:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:50:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:51:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:51:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:51:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:51:47 AM
-----------------------------------------------------------
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>118219.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>118219.63</TotalAmount><TaxableValues>100186.13</TaxableValues><TaxAmount>18033.50</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>118119.81</Total><AmountDue>118119.81</AmountDue><NumAtCard>OPPO/2425/8008</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>100.19</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:51:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:51:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:52:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:52:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:52:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:52:38 AM
-----------------------------------------------------------
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>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>270353.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>270353.55</TotalAmount><TaxableValues>211213.71</TaxableValues><TaxAmount>59139.84</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>270142.79</Total><AmountDue>270142.79</AmountDue><NumAtCard>SINMADAUE2415900</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>211.21</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:52:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:52:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:53:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:53:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:53:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:53:24 AM
-----------------------------------------------------------
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>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>3342011411</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>7.29</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:53:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:53:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:54:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:54:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:54:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:54:02 AM
-----------------------------------------------------------
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>4803.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4803.99</TotalAmount><TaxableValues>4071.18</TaxableValues><TaxAmount>732.81</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>4799.93</Total><AmountDue>4799.93</AmountDue><NumAtCard>3342011473</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:54:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:54:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:54:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:54:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:54:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:54:37 AM
-----------------------------------------------------------
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>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>3342011545</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:54:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:54:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:56:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:56:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:56:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:56:08 AM
-----------------------------------------------------------
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>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-1523/24-25</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:56:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:56:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:58:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:58:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:58:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:58:30 AM
-----------------------------------------------------------
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>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>4510006826</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>7.57</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:58:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:58:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:59:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:59:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:59:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:59:25 AM
-----------------------------------------------------------
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>126630.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>126630.84</TotalAmount><TaxableValues>107314.27</TaxableValues><TaxAmount>19316.57</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>126523.69</Total><AmountDue>126523.69</AmountDue><NumAtCard>OPPO/2425/8132</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>107.31</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:59:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:59:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:00:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:00:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:00:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:00:13 AM
-----------------------------------------------------------
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>4265.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4265.74</TotalAmount><TaxableValues>3615.03</TaxableValues><TaxAmount>650.71</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>4262.38</Total><AmountDue>4262.38</AmountDue><NumAtCard>5998426106</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>3.62</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:00:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:00:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:03:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:03:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:03:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:03:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>37384.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37384.97</TotalAmount><TaxableValues>31682.18</TaxableValues><TaxAmount>5702.79</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>37353.32</Total><AmountDue>37353.32</AmountDue><NumAtCard>V267</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>31.68</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:03:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:03:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:05:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:05:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:05:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:05:16 AM
-----------------------------------------------------------
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>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>WHC014INV05831</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:05:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:05:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:06:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:06:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:06:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:06:46 AM
-----------------------------------------------------------
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>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>5998426107</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:06:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:06:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:06:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:06:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:06:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:06:51 AM
-----------------------------------------------------------
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>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>WHC014INV05812</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:06:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:06:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:10:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:10:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:10:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:10:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>7355.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7355.94</TotalAmount><TaxableValues>6233.85</TaxableValues><TaxAmount>1122.09</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>7349.77</Total><AmountDue>7349.77</AmountDue><NumAtCard>1480</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>6.23</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:10:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:10:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:11:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:11:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:11:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:11:37 AM
-----------------------------------------------------------
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>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>3342011518</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:11:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:11:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:12:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:12:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:12:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:12:40 AM
-----------------------------------------------------------
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>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>3342011324</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:12:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:12:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:13:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:13:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:13:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:13:19 AM
-----------------------------------------------------------
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>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>3342011543</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:13:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:13:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:14:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:14:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:14:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:14:23 AM
-----------------------------------------------------------
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>1390.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1390.66</TotalAmount><TaxableValues>1241.66</TaxableValues><TaxAmount>149.00</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>1389.76</Total><AmountDue>1389.76</AmountDue><NumAtCard>3342011405</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.24</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:14:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:14:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:14:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:14:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:14:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:14:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>92442.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>92442.89</TotalAmount><TaxableValues>78341.43</TaxableValues><TaxAmount>14101.46</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>92364.66</Total><AmountDue>92364.66</AmountDue><NumAtCard>P1990</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>78.34</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:14:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:14:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:15:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:15:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:15:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:15:40 AM
-----------------------------------------------------------
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>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>20243198</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:15:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:15:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:18:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:18:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:18:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:18:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>36378.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>36378.17</TotalAmount><TaxableValues>30828.96</TaxableValues><TaxAmount>5549.21</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>36347.17</Total><AmountDue>36347.17</AmountDue><NumAtCard>P1991</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>30.83</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:18:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:18:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:19:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:19:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:19:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:19:03 AM
-----------------------------------------------------------
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>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>WHC011INV04784</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:19:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:19:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:19:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:19:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:19:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:19:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>6090.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6090.00</TotalAmount><TaxableValues>5161.02</TaxableValues><TaxAmount>928.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6084.84</Total><AmountDue>6084.84</AmountDue><NumAtCard>EE/2641/24-25</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>5.16</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:19:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:19:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:20:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:20:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:20:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:20:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310065462</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:20:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:20:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:21:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:21:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:21:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:21:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310065574</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:21:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:21:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:22:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:22:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:22:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:22:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310065455</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>1.70</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:22:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:22:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:23:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:23:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:23:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:23:09 AM
-----------------------------------------------------------
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>149528.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>149528.01</TotalAmount><TaxableValues>126718.65</TaxableValues><TaxAmount>22809.36</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>149401.28</Total><AmountDue>149401.28</AmountDue><NumAtCard>OPPO/2425/8138</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>126.72</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:23:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:23:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:23:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:23:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:23:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:23:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310065580</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>0.85</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:23:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:23:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:23:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:23:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:23:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:23:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>1676.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1676.00</TotalAmount><TaxableValues>1420.34</TaxableValues><TaxAmount>255.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1674.58</Total><AmountDue>1674.58</AmountDue><NumAtCard>EE/2643/24-25</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:23:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:23:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:26:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:26:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:26:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:26:04 AM
-----------------------------------------------------------
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>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>WHC020INV08243</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:26:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:26:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:26:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:26:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:26:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:26:35 AM
-----------------------------------------------------------
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>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-1500/24-25</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>2.01</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:26:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:26:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:27:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:27:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:27:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:27:05 AM
-----------------------------------------------------------
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>WHC020INV08204</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:27:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:27:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:27:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:27:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:27:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:27:37 AM
-----------------------------------------------------------
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>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>WHC020INV08284</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:27:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:27:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:28:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:28:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:28:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:28:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>23135.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23135.00</TotalAmount><TaxableValues>19605.93</TaxableValues><TaxAmount>3529.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>23115.39</Total><AmountDue>23115.39</AmountDue><NumAtCard>TVL-24-25-5229</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>19.61</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:28:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:28:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:29:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:29:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:29:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:29:25 AM
-----------------------------------------------------------
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-1545/24-25</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:29:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:29:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:30:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:30:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:30:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:30:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>3834.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3834.00</TotalAmount><TaxableValues>3249.15</TaxableValues><TaxAmount>584.85</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3830.75</Total><AmountDue>3830.75</AmountDue><NumAtCard>L/725</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.25</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:30:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:30:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:30:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:30:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:30:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:30:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>3834.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3834.00</TotalAmount><TaxableValues>3249.15</TaxableValues><TaxAmount>584.85</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3830.75</Total><AmountDue>3830.75</AmountDue><NumAtCard>L/706</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.25</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:30:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:30:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:32:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:32:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:32:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:32:33 AM
-----------------------------------------------------------
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>16219.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16219.74</TotalAmount><TaxableValues>13745.54</TaxableValues><TaxAmount>2474.20</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>16206.25</Total><AmountDue>16206.25</AmountDue><NumAtCard>3326000725</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>13.75</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:32:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:32:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:35:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:35:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:35:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:35:09 AM
-----------------------------------------------------------
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>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>WHC014INV05820</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:35:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:35:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:36:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:36:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:36:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:36:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>9478.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9478.96</TotalAmount><TaxableValues>8033.02</TaxableValues><TaxAmount>1445.94</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>9470.97</Total><AmountDue>9470.97</AmountDue><NumAtCard>P1963</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>8.03</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:36:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:36:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:38:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:38:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:38:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:38:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>34374.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34374.72</TotalAmount><TaxableValues>29131.12</TaxableValues><TaxAmount>5243.60</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>34345.87</Total><AmountDue>34345.87</AmountDue><NumAtCard>P1964</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>29.13</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:38:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:38:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:39:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:39:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:39:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:39:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>12136.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12136.82</TotalAmount><TaxableValues>10285.44</TaxableValues><TaxAmount>1851.38</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>12126.71</Total><AmountDue>12126.71</AmountDue><NumAtCard>TN3310065569</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>10.29</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:39:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:39:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:41:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:41:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:41:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:41:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310066385</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:41:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:41:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:42:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:42:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:42:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:42:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310066411</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:42:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:42:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:43:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:43:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:43:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:43:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310065452</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:43:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:43:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:44:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:44:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:44:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:44:30 AM
-----------------------------------------------------------
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>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-1504/24-25</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>1.31</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:44:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:44:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:45:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:45:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:45:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:45:25 AM
-----------------------------------------------------------
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>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>WHC020INV08166</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>6.39</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:45:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:45:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:46:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:46:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:46:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:46:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>17286.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17286.00</TotalAmount><TaxableValues>14649.15</TaxableValues><TaxAmount>2636.85</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17271.35</Total><AmountDue>17271.35</AmountDue><NumAtCard>V251</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>14.65</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:46:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:46:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:46:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:46:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:46:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:46:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>3228.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3228.15</TotalAmount><TaxableValues>2882.28</TaxableValues><TaxAmount>345.87</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>3225.12</Total><AmountDue>3225.12</AmountDue><NumAtCard>CH60M25S7993</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.88</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:46:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:46:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:47:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:47:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:47:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:47:32 AM
-----------------------------------------------------------
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>114013.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>114013.08</TotalAmount><TaxableValues>96621.25</TaxableValues><TaxAmount>17391.83</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>113916.38</Total><AmountDue>113916.38</AmountDue><NumAtCard>OPPO/2425/8090</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>96.62</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:47:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:47:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:48:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:48:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:48:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:48:49 AM
-----------------------------------------------------------
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>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/1854</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:48:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:48:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:49:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:49:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:49:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:49:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250010550</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>20.42</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:49:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:49:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:51:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:51:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:51:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:51:37 AM
-----------------------------------------------------------
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>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>WHC014INV05030</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:51:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:51:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:53:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:53:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:53:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:53:01 AM
-----------------------------------------------------------
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>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>5987277325</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:53:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:53:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:53:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:53:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:53:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:53:14 AM
-----------------------------------------------------------
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>219147.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>219147.65</TotalAmount><TaxableValues>185718.35</TaxableValues><TaxAmount>33429.30</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>218962.28</Total><AmountDue>218962.28</AmountDue><NumAtCard>OPPO/2425/8148</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>185.72</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:53:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:53:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:53:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:53:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:53:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:53:44 AM
-----------------------------------------------------------
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>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>TN3310066877</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:53:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:53:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:55:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:55:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:55:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:55:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310066412</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:55:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:55:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:55:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:55:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:55:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:55:22 AM
-----------------------------------------------------------
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>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>TN3310066876</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.35</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:55:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:55:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:56:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:56:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:56:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:56:03 AM
-----------------------------------------------------------
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>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>TN3310066875</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>4.45</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:56:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:56:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:56:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:56:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:56:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:56:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>9632.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9632.98</TotalAmount><TaxableValues>8163.54</TaxableValues><TaxAmount>1469.44</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>9624.84</Total><AmountDue>9624.84</AmountDue><NumAtCard>TN3310066386</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>8.16</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:56:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:56:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:57:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:57:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:57:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:57:27 AM
-----------------------------------------------------------
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>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>TN3310066874</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.94</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:57:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:57:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:57:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:57:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:57:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:57:58 AM
-----------------------------------------------------------
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>6250.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6250.00</TotalAmount><TaxableValues>5507.72</TaxableValues><TaxAmount>742.28</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6244.49</Total><AmountDue>6244.49</AmountDue><NumAtCard>TN3310066873</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>5.51</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:57:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:57:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:58:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:58:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:58:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:58:14 AM
-----------------------------------------------------------
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>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>4333031554</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.18</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:58:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:58:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:58:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:58:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:58:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:58:53 AM
-----------------------------------------------------------
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>1600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1600.00</TotalAmount><TaxableValues>1355.93</TaxableValues><TaxAmount>244.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1598.64</Total><AmountDue>1598.64</AmountDue><NumAtCard>TN3310066857</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.36</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:58:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:58:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:01:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:01:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:01:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:01:49 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>6997.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6997.49</TotalAmount><TaxableValues>5930.08</TaxableValues><TaxAmount>1067.41</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>6991.07</Total><AmountDue>6991.07</AmountDue><NumAtCard>TN3310066844</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>5.93</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:01:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:01:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:04:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:04:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:04:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:04:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>5781.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5781.23</TotalAmount><TaxableValues>5161.81</TaxableValues><TaxAmount>619.42</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>5775.84</Total><AmountDue>5775.84</AmountDue><NumAtCard>TV358M25S960</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.16</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:04:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:04:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:06:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:06:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:06:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:06:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>38697.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>38697.50</TotalAmount><TaxableValues>32794.49</TaxableValues><TaxAmount>5903.01</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>38664.21</Total><AmountDue>38664.21</AmountDue><NumAtCard>V252</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>32.79</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:06:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:06:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:08:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:08:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:08:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:08:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</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>3000404457</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:08:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:08:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:09:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:09:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:09:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:09:27 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>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>TN3310066843</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>0.89</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:09:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:09:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:10:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:10:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:10:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:10:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</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>510U0812400659</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:10:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:10:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:10:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:10:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:10:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:10:50 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>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>TN3310066842</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:10:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:10:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:12:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:12:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:12:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:12:22 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>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>TN3310066841</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:12:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:12:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:12:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:12:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:12:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:12:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</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>444203297</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>6.50</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:12:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:12:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:12:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:12:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:12:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:12:52 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>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>TN3310066840</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:12:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:12:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:13:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:13:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:13:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:13:38 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>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>WHC020INV08245</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:13:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:13:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:14:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:14:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:14:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:14:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>3834.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3834.00</TotalAmount><TaxableValues>3249.15</TaxableValues><TaxAmount>584.85</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3830.75</Total><AmountDue>3830.75</AmountDue><NumAtCard>L/695</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.25</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:14:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:14:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:15:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:15:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:15:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:15:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>76155.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>76155.47</TotalAmount><TaxableValues>64538.53</TaxableValues><TaxAmount>11616.94</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>76090.46</Total><AmountDue>76090.46</AmountDue><NumAtCard>3000404456</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>64.54</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:15:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:15:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:17:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:17:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:17:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:17:03 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>14917.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14917.56</TotalAmount><TaxableValues>12642.00</TaxableValues><TaxAmount>2275.56</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>14905.36</Total><AmountDue>14905.36</AmountDue><NumAtCard>WHC020INV08214</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>12.64</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:17:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:17:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:17:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:17:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:17:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:17:47 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>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>WHC020INV08176</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:17:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:17:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:20:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:20:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:20:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:20:07 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>4333031428</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>18.36</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:20:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:20:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:20:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:20:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:20:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:20:53 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>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>4333031451</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.18</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:20:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:20:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:26:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:26:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:26:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:26:23 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>118686.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>118686.91</TotalAmount><TaxableValues>100582.13</TaxableValues><TaxAmount>18104.78</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>118586.42</Total><AmountDue>118586.42</AmountDue><NumAtCard>OPPO/2425/8116</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>100.58</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:26:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:26:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:27:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:27:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:27:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:27:14 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>26519.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26519.32</TotalAmount><TaxableValues>22474.00</TaxableValues><TaxAmount>4045.32</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>26496.53</Total><AmountDue>26496.53</AmountDue><NumAtCard>WHC020INV08257</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>22.47</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:27:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:27:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:28:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:28:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:28:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:28:36 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>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>5998426095</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:28:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:28:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:29:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:29:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:29:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:29:14 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>97192.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>97192.52</TotalAmount><TaxableValues>82366.54</TaxableValues><TaxAmount>14825.98</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>97110.63</Total><AmountDue>97110.63</AmountDue><NumAtCard>OPPO/2425/8101</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>82.37</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:29:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:29:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:29:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:29:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:29:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:29:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</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>CWPKP2425-011693</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>23.43</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:29:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:29:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:30:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:30:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:30:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:30:29 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>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>5987277317</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:30:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:30:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:31:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:31:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:31:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:31:07 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>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>SP6/2130</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.34</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:31:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:31:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:31:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:31:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:31:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:31:40 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>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>5998426097</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:31:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:31:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:33:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:33:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:33:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:33:07 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>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</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>4510006836</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:33:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:33:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:33:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:33:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:33:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:33:38 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>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>3342011420</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:33:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:33:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:34:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:34:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:34:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:34:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>45796.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>45796.57</TotalAmount><TaxableValues>38810.65</TaxableValues><TaxAmount>6985.92</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>45758.19</Total><AmountDue>45758.19</AmountDue><NumAtCard>P1967</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>38.81</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:34:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:34:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:34:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:34:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:34:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:34:27 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>SI2433025832</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:34:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:34:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:35:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:35:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:35:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:35:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>51922.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51922.32</TotalAmount><TaxableValues>44001.97</TaxableValues><TaxAmount>7920.35</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>51878.00</Total><AmountDue>51878.00</AmountDue><NumAtCard>P1968</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>44.00</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:35:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:35:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:36:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:36:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:36:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:36:54 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>32503.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32503.93</TotalAmount><TaxableValues>27545.70</TaxableValues><TaxAmount>4958.23</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>32476.45</Total><AmountDue>32476.45</AmountDue><NumAtCard>4333031555</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>27.55</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:36:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:36:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:37:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:37:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:37:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:37:44 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>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/C3203</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:37:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:37:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:37:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:37:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:37:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:37:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</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>CWPKP2425-011692</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>23.43</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:37:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:37:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:38:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:38:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:38:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:38:30 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/C3091</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:38:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:38:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:38:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:38:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:38:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:38:36 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>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>6522/24-25</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>7.13</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:38:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:38:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:39:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:39:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:39:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:39:04 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>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>3342011523</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:39:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:39:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:39:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:39:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:39:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:39:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>7650.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7650.12</TotalAmount><TaxableValues>6483.15</TaxableValues><TaxAmount>1166.97</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>7643.52</Total><AmountDue>7643.52</AmountDue><NumAtCard>5126007610</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>6.48</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:39:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:39:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:39:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:39:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:39:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:39:33 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>76550.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>76550.99</TotalAmount><TaxableValues>64873.72</TaxableValues><TaxAmount>11677.27</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>76486.13</Total><AmountDue>76486.13</AmountDue><NumAtCard>302407936</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>64.87</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:39:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:39:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:39:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:39:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:39:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:39:59 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>11084.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11084.92</TotalAmount><TaxableValues>9394.00</TaxableValues><TaxAmount>1690.92</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>11075.61</Total><AmountDue>11075.61</AmountDue><NumAtCard>WHC011INV04853</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>9.39</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:39:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:39:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:40:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:40:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:40:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:40:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>5536.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5536.80</TotalAmount><TaxableValues>4692.20</TaxableValues><TaxAmount>844.60</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>5532.31</Total><AmountDue>5532.31</AmountDue><NumAtCard>510U0812400662</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>4.69</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:40:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:40:40 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: 26/09/2024 12:41:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:41:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:41:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:41:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>5536.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5536.80</TotalAmount><TaxableValues>4692.20</TaxableValues><TaxAmount>844.60</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>5532.31</Total><AmountDue>5532.31</AmountDue><NumAtCard>510U0812400662</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>4.69</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:41:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:41:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:42:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:42:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:42:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:42:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>20098.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20098.98</TotalAmount><TaxableValues>17033.03</TaxableValues><TaxAmount>3065.95</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>20081.97</Total><AmountDue>20081.97</AmountDue><NumAtCard>V244</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>17.03</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:42:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:42:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:43:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:43:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:43:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:43:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>6582.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6582.81</TotalAmount><TaxableValues>5578.65</TaxableValues><TaxAmount>1004.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6577.42</Total><AmountDue>6577.42</AmountDue><NumAtCard>1483</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:43:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:43:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:43:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:43:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:43:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:43:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>3834.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3834.00</TotalAmount><TaxableValues>3249.15</TaxableValues><TaxAmount>584.85</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3830.75</Total><AmountDue>3830.75</AmountDue><NumAtCard>L/701</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.25</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:43:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:43:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:44:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:44:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:44:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:44:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>3834.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3834.00</TotalAmount><TaxableValues>3249.15</TaxableValues><TaxAmount>584.85</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3830.75</Total><AmountDue>3830.75</AmountDue><NumAtCard>L/686</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.25</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:44:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:44:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:44:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:44:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:44:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:44:20 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>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>3342011327</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:44:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:44:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:44:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:44:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:44:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:44:48 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>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>3342011407</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>7.29</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:44:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:44:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:44:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:44:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:44:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:44:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>11501.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11501.99</TotalAmount><TaxableValues>9747.45</TaxableValues><TaxAmount>1754.54</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>11492.25</Total><AmountDue>11492.25</AmountDue><NumAtCard>L/719</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>9.75</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:44:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:44:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:45:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:45:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:45:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:45:16 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>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>6517/24-25</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>5.99</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:45:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:45:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:45:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:45:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:45:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:45:44 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>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</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>4510006832</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:45:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:45:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:45:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:45:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:45:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:45:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>3834.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3834.00</TotalAmount><TaxableValues>3249.15</TaxableValues><TaxAmount>584.85</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3830.75</Total><AmountDue>3830.75</AmountDue><NumAtCard>L/696</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.25</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:45:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:45:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:46:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:46:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:46:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:46:15 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>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>WHC020INV08189</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:46:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:46:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:46:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:46:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:46:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:46:41 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>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>WHC020INV08295</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:46:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:46:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:46:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:46:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:46:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:46:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1958.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1958.99</TotalAmount><TaxableValues>1660.16</TaxableValues><TaxAmount>298.83</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>1957.34</Total><AmountDue>1957.34</AmountDue><NumAtCard>TN3310066413</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.66</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:46:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:46:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:47:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:47:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:47:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:47:16 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>99061.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99061.68</TotalAmount><TaxableValues>83950.58</TaxableValues><TaxAmount>15111.10</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>98978.05</Total><AmountDue>98978.05</AmountDue><NumAtCard>OPPO/2425/8139</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>83.95</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:47:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:47:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:47:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:47:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:47:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:47:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310066387</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.67</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:47:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:47:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:49:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:49:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:49:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:49:41 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>152328.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>152328.96</TotalAmount><TaxableValues>129092.34</TaxableValues><TaxAmount>23236.62</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>152199.91</Total><AmountDue>152199.91</AmountDue><NumAtCard>OPPO/2425/8141</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>129.09</TDSAmt><WhsCode>MC09</WhsCode><WhsName>Chennai-Medavakkam-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:49:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:49:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:50:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:50:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:50:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:50:11 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>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>5987277355</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:50:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:50:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:50:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:50:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:50:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:50:28 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>HO2425-030488</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>8.22</TDSAmt><WhsCode>MC09</WhsCode><WhsName>Chennai-Medavakkam-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:50:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:50:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:51:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:51:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:51:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:51:04 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>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>3342011140</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>6.45</TDSAmt><WhsCode>MC09</WhsCode><WhsName>Chennai-Medavakkam-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:51:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:51:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:51:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:51:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:51:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:51:37 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>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>5987277336</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:51:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:51:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:51:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:51:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:51:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:51:48 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>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>302407930</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>33.82</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:51:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:51:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:52:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:52:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:52:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:52:14 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>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>8933.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8933.19</TotalAmount><TaxableValues>7570.50</TaxableValues><TaxAmount>1362.69</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>8925.43</Total><AmountDue>8925.43</AmountDue><NumAtCard>4510006765</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>7.57</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:52:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:52:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:52:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:52:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:52:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:52:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250010545</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>20.42</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:52:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:52:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:52:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:52:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:52:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:52:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</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>3000404548</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:52:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:52:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:53:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:53:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:53:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:53:14 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>44497.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44497.38</TotalAmount><TaxableValues>37709.64</TaxableValues><TaxAmount>6787.74</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>44459.29</Total><AmountDue>44459.29</AmountDue><NumAtCard>W010433232410590</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>37.71</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:53:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:53:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:53:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:53:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:53:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:53:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</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>P1993</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>5.91</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:53:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:53:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:53:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:53:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:53:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:53:43 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>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>W010433232410594</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.12</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:53:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:53:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:54:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:54:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:54:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:54:10 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>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>3342011504</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:54:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:54:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:54:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:54:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:54:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:54:35 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>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>3342011448</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:54:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:54:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:54:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:54:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:54:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:54:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</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>P1992</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:54:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:54:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:55:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:55:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:55:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:55:10 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/C3033</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:55:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:55:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:55:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:55:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:55:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:55:43 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>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>5998426104</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.05</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:55:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:55:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:55:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:55:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:55:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:55:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>6251.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6251.00</TotalAmount><TaxableValues>5297.46</TaxableValues><TaxAmount>953.54</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6245.70</Total><AmountDue>6245.70</AmountDue><NumAtCard>L/726</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.30</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:55:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:55:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:56:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:56:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:56:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:56:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>8992.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8992.31</TotalAmount><TaxableValues>7620.60</TaxableValues><TaxAmount>1371.71</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>8984.38</Total><AmountDue>8984.38</AmountDue><NumAtCard>V256</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>7.62</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:56:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:56:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:56:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:56:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:56:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:56:52 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>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>3342011453</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>6.45</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:56:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:56:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:57:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:57:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:57:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:57:18 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>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-1513/24-25</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.31</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:57:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:57:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:57:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:57:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:57:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:57:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</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>78407.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>78407.63</TotalAmount><TaxableValues>61255.96</TaxableValues><TaxAmount>17151.67</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>78346.74</Total><AmountDue>78346.74</AmountDue><NumAtCard>1230024422</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>61.26</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:57:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:57:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:58:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:58:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:58:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:58:39 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>4333031471</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>15.85</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:58:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:58:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:59:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:59:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:59:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:59:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</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>442151950</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>6.95</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:59:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:59:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:59:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:59:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:59:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:59:52 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>102332.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>102332.70</TotalAmount><TaxableValues>86722.63</TaxableValues><TaxAmount>15610.07</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>102246.28</Total><AmountDue>102246.28</AmountDue><NumAtCard>OPPO/2425/8134</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>86.72</TDSAmt><WhsCode>MC02</WhsCode><WhsName>Chennai-Tambaram-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:59:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:59:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 01:00:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 01:00:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 01:00:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 01:00:13 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>331D1100028983</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 01:00:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 01:00:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 01:00:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 01:00:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 01:00:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 01:00:49 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>840124108408</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>19.02</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 01:00:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 01:00:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 01:01:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 01:01:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 01:01:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 01:01:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</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>1576</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 01:01:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 01:01:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 01:01:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 01:01:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 01:01:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 01:01:18 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>20243199</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 01:01:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 01:01:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 01:01:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 01:01:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 01:01:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 01:01:44 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>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>4510006831</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 01:01:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 01:01:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 01:02:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 01:02:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 01:02:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 01:02:14 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>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>WHC020INV08209</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 01:02:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 01:02:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 01:02:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 01:02:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 01:02:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 01:02:23 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>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>UTL2425TNG3023</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>9.96</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 01:02:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 01:02:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 01:05:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 01:05:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 01:05:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 01:05:12 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>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>WHC020INV08167</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>6.39</TDSAmt><WhsCode>USL1</WhsCode><WhsName>Usilampatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 01:05:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 01:05:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 01:06:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 01:06:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 01:06:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 01:06:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310066417</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>USL1</WhsCode><WhsName>Usilampatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 01:06:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 01:06:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 01:10:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 01:10:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 01:10:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 01:10:34 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>166349.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>166349.53</TotalAmount><TaxableValues>140974.18</TaxableValues><TaxAmount>25375.35</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>166209.03</Total><AmountDue>166209.03</AmountDue><NumAtCard>OPPO/2425/8032</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>140.97</TDSAmt><WhsCode>COL1</WhsCode><WhsName>Colachel-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 01:10:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 01:10:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 01:18:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 01:18:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 01:18:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 01:18:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</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>P1954</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>10.84</TDSAmt><WhsCode>ASM1</WhsCode><WhsName>Ambasamudram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 01:18:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 01:18:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 01:57:39 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 26/09/2024 02:00:02 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 26/09/2024 02:05:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:05:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:05:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:05:15 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>55000.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55000.04</TotalAmount><TaxableValues>46610.20</TaxableValues><TaxAmount>8389.84</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>54953.39</Total><AmountDue>54953.39</AmountDue><NumAtCard>5077139856</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>46.61</TDSAmt><WhsCode>ASM1</WhsCode><WhsName>Ambasamudram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:05:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:05:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:12:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:12:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:12:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:12:44 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>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>5077139888</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:12:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:12:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:13:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:13:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:13:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:13:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>8992.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8992.31</TotalAmount><TaxableValues>7620.60</TaxableValues><TaxAmount>1371.71</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>8984.38</Total><AmountDue>8984.38</AmountDue><NumAtCard>V265</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>7.62</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:13:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:13:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:17:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:17:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:17:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:17:11 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>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>302407831</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>33.82</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:17:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:17:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:20:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:20:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:20:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:20:26 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>98127.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>98127.10</TotalAmount><TaxableValues>83158.56</TaxableValues><TaxAmount>14968.54</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>98043.84</Total><AmountDue>98043.84</AmountDue><NumAtCard>OPPO/2425/8027</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>83.16</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:20:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:20:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:27:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:27:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:27:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:27:21 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>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-1503/24-25</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>KSM1</WhsCode><WhsName>Kulasekharam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:27:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:27:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:30:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:30:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:30:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:30:48 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>174760.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>174760.76</TotalAmount><TaxableValues>148102.34</TaxableValues><TaxAmount>26658.42</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>174612.90</Total><AmountDue>174612.90</AmountDue><NumAtCard>OPPO/2425/8076</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>148.10</TDSAmt><WhsCode>KSM1</WhsCode><WhsName>Kulasekharam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:30:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:30:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:32:03 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 26/09/2024 02:32:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:32:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:32:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:32:19 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>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>SI2433025665</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.88</TDSAmt><WhsCode>KSM1</WhsCode><WhsName>Kulasekharam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:32:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:32:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:33:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:33:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:33:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:33:46 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>SI2433025397</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>KSM1</WhsCode><WhsName>Kulasekharam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:33:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:33:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:35:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:35:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:35:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:35:13 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>26029.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26029.48</TotalAmount><TaxableValues>22058.88</TaxableValues><TaxAmount>3970.60</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>26006.94</Total><AmountDue>26006.94</AmountDue><NumAtCard>5998425677</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>22.06</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:35:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:35:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:35:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:35:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:35:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:35:19 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>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>WHC011INV04857</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>KSM1</WhsCode><WhsName>Kulasekharam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:35:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:35:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:35:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:35:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:35:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:35:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</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>3000404544</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>10.29</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:35:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:35:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:37:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:37:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:37:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:37:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</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>P1962</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>3.71</TDSAmt><WhsCode>KSM1</WhsCode><WhsName>Kulasekharam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:37:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:37:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:37:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:37:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:37:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:37:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>263762.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>263762.35</TotalAmount><TaxableValues>221215.96</TaxableValues><TaxAmount>42546.39</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>263540.78</Total><AmountDue>263540.78</AmountDue><NumAtCard>3000404538</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>221.22</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:37:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:37:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:40:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:40:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:40:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:40:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>34912.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34912.24</TotalAmount><TaxableValues>27275.19</TaxableValues><TaxAmount>7637.05</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>34884.72</Total><AmountDue>34884.72</AmountDue><NumAtCard>3000404448</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>27.28</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:40:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:40:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:40:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:40:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:40:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:40:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>276351.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>276351.74</TotalAmount><TaxableValues>234196.39</TaxableValues><TaxAmount>42155.35</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>276117.80</Total><AmountDue>276117.80</AmountDue><NumAtCard>3000404420</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>234.20</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:40:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:40:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:41:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:41:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:41:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:41:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>198657.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>198657.39</TotalAmount><TaxableValues>168353.72</TaxableValues><TaxAmount>30303.67</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>198488.65</Total><AmountDue>198488.65</AmountDue><NumAtCard>3000404532</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>168.35</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:41:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:41:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:43:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:43:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:43:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:43:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</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>50392.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50392.60</TotalAmount><TaxableValues>42705.59</TaxableValues><TaxAmount>7687.01</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>50350.29</Total><AmountDue>50350.29</AmountDue><NumAtCard>913310680430</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>42.71</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:43:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:43:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:46:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:46:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:46:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:46:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</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>151603.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>151603.64</TotalAmount><TaxableValues>128477.66</TaxableValues><TaxAmount>23125.98</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>151475.52</Total><AmountDue>151475.52</AmountDue><NumAtCard>913310680428</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>128.48</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:46:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:46:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:47:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:47:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:47:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:47:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</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>142354.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>142354.94</TotalAmount><TaxableValues>120639.78</TaxableValues><TaxAmount>21715.16</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>142234.36</Total><AmountDue>142234.36</AmountDue><NumAtCard>913310680429</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>120.64</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:47:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:47:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:47:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:47:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:47:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:47:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</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>56190.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56190.40</TotalAmount><TaxableValues>47618.98</TaxableValues><TaxAmount>8571.42</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>56142.38</Total><AmountDue>56142.38</AmountDue><NumAtCard>913310680431</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>47.62</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:47:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:47:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:48:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:48:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:48:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:48:18 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>420468.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>420468.36</TotalAmount><TaxableValues>356329.12</TaxableValues><TaxAmount>64139.24</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>420111.67</Total><AmountDue>420111.67</AmountDue><NumAtCard>SINCHEATX2416327</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>356.33</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:48:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:48:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:48:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:48:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:48:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:48:41 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>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>4333031636</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.18</TDSAmt><WhsCode>USL1</WhsCode><WhsName>Usilampatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:48:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:48:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:49:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:49:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:49:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:49:38 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>3153483.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3153483.83</TotalAmount><TaxableValues>2463659.24</TaxableValues><TaxAmount>689824.59</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>3151020.34</Total><AmountDue>3151020.34</AmountDue><NumAtCard>SINCHEATX2416328</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2463.66</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:49:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:49:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:50:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:50:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:50:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:50:11 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>953681.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>953681.66</TotalAmount><TaxableValues>808204.80</TaxableValues><TaxAmount>145476.86</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>952873.80</Total><AmountDue>952873.80</AmountDue><NumAtCard>SINCHEATX2416329</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>808.20</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:50:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:50:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:50:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:50:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:50:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:50:43 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>683261.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>683261.09</TotalAmount><TaxableValues>579034.82</TaxableValues><TaxAmount>104226.27</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>682681.97</Total><AmountDue>682681.97</AmountDue><NumAtCard>SINCHEATX2416332</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>579.03</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:50:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:50:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:51:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:51:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:51:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:51:15 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>687779.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>687779.52</TotalAmount><TaxableValues>582864.00</TaxableValues><TaxAmount>104915.52</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>687197.14</Total><AmountDue>687197.14</AmountDue><NumAtCard>SINCHEATX2416337</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>582.86</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:51:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:51:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:51:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:51:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:51:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:51:46 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>526457.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>526457.61</TotalAmount><TaxableValues>446150.52</TaxableValues><TaxAmount>80307.09</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>526011.85</Total><AmountDue>526011.85</AmountDue><NumAtCard>SINCHEATX2416354</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>446.15</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:51:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:51:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:57:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:57:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:57:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:57:26 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>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>WHC011INV04859</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>ASM1</WhsCode><WhsName>Ambasamudram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:57:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:57:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:01:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:01:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:01:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:01:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</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>TVL-24-25-5221</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>ASM1</WhsCode><WhsName>Ambasamudram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:01:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:01:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:04:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:04:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:04:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:04:49 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>406019.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>406019.01</TotalAmount><TaxableValues>344083.91</TaxableValues><TaxAmount>61935.10</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>405674.92</Total><AmountDue>405674.92</AmountDue><NumAtCard>WHC011INV04779</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>344.08</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:04:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:04:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:09:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:09:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:09:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:09:54 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>643448.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>643448.19</TotalAmount><TaxableValues>545295.08</TaxableValues><TaxAmount>98153.11</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>642902.70</Total><AmountDue>642902.70</AmountDue><NumAtCard>SINCHEATX2416349</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>545.30</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:09:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:09:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:10:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:10:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:10:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:10:42 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>118219.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>118219.63</TotalAmount><TaxableValues>100186.13</TaxableValues><TaxAmount>18033.50</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>118119.81</Total><AmountDue>118119.81</AmountDue><NumAtCard>OPPO/2425/8010</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>100.19</TDSAmt><WhsCode>ASM1</WhsCode><WhsName>Ambasamudram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:10:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:10:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:16:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:16:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:16:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:16:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sujeet Plastics</ShipFrom><TDS>Y</TDS><CardCode>V00000119</CardCode><CardName>Sujeet Plastics</CardName><Comments></Comments><TotalPriceAmount>415360.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>415360.00</TotalAmount><TaxableValues>352000.00</TaxableValues><TaxAmount>63360.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>415008.00</Total><AmountDue>415008.00</AmountDue><NumAtCard>557</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>352.00</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:16:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:16:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:16:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:16:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:16:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:16:57 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>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>WHC014INV05330</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>ASM1</WhsCode><WhsName>Ambasamudram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:16:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:16:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:17:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:17:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:17:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:17:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</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>39105.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39105.01</TotalAmount><TaxableValues>33300.55</TaxableValues><TaxAmount>5804.46</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>39071.70</Total><AmountDue>39071.70</AmountDue><NumAtCard>Sbnu/23103/24-25</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>33.30</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:17:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:17:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:17:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:17:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:17:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:17:58 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>263409.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>263409.04</TotalAmount><TaxableValues>223228.00</TaxableValues><TaxAmount>40181.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>263185.77</Total><AmountDue>263185.77</AmountDue><NumAtCard>5064253231</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>223.23</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:17:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:17:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:18:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:18:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:18:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:18:44 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>303540.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>303540.90</TotalAmount><TaxableValues>257238.05</TaxableValues><TaxAmount>46302.85</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>303283.76</Total><AmountDue>303283.76</AmountDue><NumAtCard>5064253230</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>257.24</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:18:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:18:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:19:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:19:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:19:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:19:41 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>209816.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>209816.69</TotalAmount><TaxableValues>177810.75</TaxableValues><TaxAmount>32005.94</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>209639.19</Total><AmountDue>209639.19</AmountDue><NumAtCard>5064253232</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>177.81</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:19:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:19:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:20:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:20:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:20:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:20:36 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>677344.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>677344.07</TotalAmount><TaxableValues>574020.40</TaxableValues><TaxAmount>103323.67</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>676769.98</Total><AmountDue>676769.98</AmountDue><NumAtCard>5064253236</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>574.02</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:20:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:20:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:21:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:21:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:21:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:21:30 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>3712000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3712000.00</TotalAmount><TaxableValues>2900000.00</TaxableValues><TaxAmount>812000.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3709100.00</Total><AmountDue>3709100.00</AmountDue><NumAtCard>5064253238</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2900.00</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:21:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:21:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:24:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:24:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:28:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:28:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:28:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:28:06 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>262333.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>262333.75</TotalAmount><TaxableValues>222316.74</TaxableValues><TaxAmount>40017.01</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>262111.68</Total><AmountDue>262111.68</AmountDue><NumAtCard>5064253234</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>222.32</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:28:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:28:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:29:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:29:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:29:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:29:53 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>626999.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>626999.86</TotalAmount><TaxableValues>489843.64</TaxableValues><TaxAmount>137156.22</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>626510.16</Total><AmountDue>626510.16</AmountDue><NumAtCard>5064253237</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>489.84</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:29:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:29:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:30:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:30:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:30:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:30:41 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>677344.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>677344.07</TotalAmount><TaxableValues>574020.40</TaxableValues><TaxAmount>103323.67</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>676769.98</Total><AmountDue>676769.98</AmountDue><NumAtCard>5064253277</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>574.02</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:30:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:30:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:31:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:31:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:31:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:31:09 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>353759.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>353759.99</TotalAmount><TaxableValues>299796.60</TaxableValues><TaxAmount>53963.39</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>353460.20</Total><AmountDue>353460.20</AmountDue><NumAtCard>5064253233</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>299.80</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:31:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:31:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:34:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:34:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:34:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:34:17 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>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>5064253235</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>24.70</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:34:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:34:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:34:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:34:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:34:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:34:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</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>57600.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>57600.01</TotalAmount><TaxableValues>48813.57</TaxableValues><TaxAmount>8786.44</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>57551.19</Total><AmountDue>57551.19</AmountDue><NumAtCard>I24337010884</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>48.81</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:34:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:34:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:35:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:35:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:35:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:35:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. BSH Home Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000878</CardCode><CardName>BSH Household appliance Manufacturing P ltd</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>1734529523</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>33.95</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:35:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:35:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:35:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:35:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:35:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:35:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</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>TN1-24003312</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>14.15</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:35:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:35:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:36:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:36:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:36:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:36:10 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>48185.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48185.60</TotalAmount><TaxableValues>40835.25</TaxableValues><TaxAmount>7350.35</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>48145.16</Total><AmountDue>48145.16</AmountDue><NumAtCard>3342011447</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>40.84</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:36:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:36:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:36:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:36:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:36:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:36:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</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>48193.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48193.54</TotalAmount><TaxableValues>40841.98</TaxableValues><TaxAmount>7351.56</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>48153.16</Total><AmountDue>48153.16</AmountDue><NumAtCard>1230024433</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>40.84</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:36:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:36:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:37:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:37:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:37:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:37:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</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>222378.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>222378.19</TotalAmount><TaxableValues>173732.96</TaxableValues><TaxAmount>48645.23</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>222204.27</Total><AmountDue>222204.27</AmountDue><NumAtCard>1230024426</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>173.73</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:37:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:37:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:37:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:37:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:37:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:37:37 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>20832.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20832.65</TotalAmount><TaxableValues>17654.79</TaxableValues><TaxAmount>3177.86</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>20815.35</Total><AmountDue>20815.35</AmountDue><NumAtCard>5998425399</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>17.65</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:37:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:37:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:38:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:38:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:38:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:38:16 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>63365.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63365.10</TotalAmount><TaxableValues>53699.24</TaxableValues><TaxAmount>9665.86</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>63311.30</Total><AmountDue>63311.30</AmountDue><NumAtCard>5998425138</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>53.70</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:38:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:38:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:39:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:39:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:39:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:39:03 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>23785.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23785.56</TotalAmount><TaxableValues>20157.25</TaxableValues><TaxAmount>3628.31</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>23765.84</Total><AmountDue>23765.84</AmountDue><NumAtCard>5998426064</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>20.16</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:39:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:39:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:39:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:39:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:39:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:39:34 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>28464.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28464.27</TotalAmount><TaxableValues>24122.26</TaxableValues><TaxAmount>4342.01</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>28439.88</Total><AmountDue>28439.88</AmountDue><NumAtCard>5998426158</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>24.12</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:39:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:39:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:40:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:40:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:40:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:40:37 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>199499.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>199499.89</TotalAmount><TaxableValues>169067.70</TaxableValues><TaxAmount>30432.19</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>199330.93</Total><AmountDue>199330.93</AmountDue><NumAtCard>JVHR24-25/850</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>169.07</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:40:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:40:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:41:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:41:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:41:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:41:18 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>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>HO2425-031015</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>16.19</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:41:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:41:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:41:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:41:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:41:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:41:49 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>8121.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8121.70</TotalAmount><TaxableValues>6882.80</TaxableValues><TaxAmount>1238.90</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>8115.12</Total><AmountDue>8115.12</AmountDue><NumAtCard>WHC020INV08205</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>6.88</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:41:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:41:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:42:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:42:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:42:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:42:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</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>151105.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>151105.60</TotalAmount><TaxableValues>118051.25</TaxableValues><TaxAmount>33054.35</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>150987.95</Total><AmountDue>150987.95</AmountDue><NumAtCard>CWPKP2425-011680</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>118.05</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:42:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:42:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:43:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:43:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:43:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:43:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</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>19544.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19544.13</TotalAmount><TaxableValues>16562.82</TaxableValues><TaxAmount>2981.31</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>19527.44</Total><AmountDue>19527.44</AmountDue><NumAtCard>5998425724</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>16.56</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:43:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:43:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:43:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:43:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:43:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:43:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</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>39088.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39088.26</TotalAmount><TaxableValues>33125.64</TaxableValues><TaxAmount>5962.62</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>39054.87</Total><AmountDue>39054.87</AmountDue><NumAtCard>5998425725</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>33.13</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:43:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:43:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:43:32 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 26/09/2024 03:44:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:44:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:44:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:44:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</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>5998425717</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>8.13</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:44:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:44:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:45:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:45:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:45:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:45:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</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>51456.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51456.51</TotalAmount><TaxableValues>40200.40</TaxableValues><TaxAmount>11256.11</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>51416.80</Total><AmountDue>51416.80</AmountDue><NumAtCard>5998425716</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>40.20</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:45:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:45:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:45:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:45:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:45:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:45:50 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>0.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>0.42</TotalAmount><TaxableValues>0.36</TaxableValues><TaxAmount>0.06</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>0.00</Total><AmountDue>0.00</AmountDue><NumAtCard>288972256</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:45:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:45:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:46:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:46:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:46:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:46:23 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>179979.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>179979.97</TotalAmount><TaxableValues>152525.40</TaxableValues><TaxAmount>27454.57</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>179827.47</Total><AmountDue>179827.47</AmountDue><NumAtCard>BOAT/24-25/C3243</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>152.53</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:46:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:46:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:46:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:46:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:46:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:46:50 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>303704.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>303704.92</TotalAmount><TaxableValues>257377.05</TaxableValues><TaxAmount>46327.87</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>303447.62</Total><AmountDue>303447.62</AmountDue><NumAtCard>BOAT/24-25/C3135</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>257.38</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:46:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:46:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:47:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:47:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:47:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:47:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</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>537199.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>537199.83</TotalAmount><TaxableValues>455254.09</TaxableValues><TaxAmount>81945.74</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>536744.75</Total><AmountDue>536744.75</AmountDue><NumAtCard>YPR/24-25/1324</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>455.25</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:47:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:47:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:48:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:48:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:48:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:48:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU) KL</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>1429771.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1429771.45</TotalAmount><TaxableValues>1211670.72</TaxableValues><TaxAmount>218100.73</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>1428559.33</Total><AmountDue>1428559.33</AmountDue><NumAtCard>32S4I4019989</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>1211.67</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:48:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:48:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:58:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:58:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:58:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:58:13 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>288773.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>288773.85</TotalAmount><TaxableValues>244723.60</TaxableValues><TaxAmount>44050.25</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>288529.28</Total><AmountDue>288529.28</AmountDue><NumAtCard>OPPO/2425/8021</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>244.72</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:58:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:58:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:58:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:58:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:58:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:58:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>6582.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6582.81</TotalAmount><TaxableValues>5578.65</TaxableValues><TaxAmount>1004.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6577.42</Total><AmountDue>6577.42</AmountDue><NumAtCard>1484</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:58:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:58:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:00:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:00:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:00:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:00:03 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>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>10455.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10455.39</TotalAmount><TaxableValues>8860.50</TaxableValues><TaxAmount>1594.89</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>10446.14</Total><AmountDue>10446.14</AmountDue><NumAtCard>4510006481</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>8.86</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:00:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:00:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:00:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:00:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:00:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:00:55 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>13837.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13837.91</TotalAmount><TaxableValues>11727.04</TaxableValues><TaxAmount>2110.87</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>13826.27</Total><AmountDue>13826.27</AmountDue><NumAtCard>3342011445</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>11.73</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:00:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:00:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:01:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:01:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:01:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:01:36 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>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>3342011514</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:01:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:01:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:02:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:02:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:02:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:02:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>5107.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5107.04</TotalAmount><TaxableValues>4328.00</TaxableValues><TaxAmount>779.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>5102.67</Total><AmountDue>5102.67</AmountDue><NumAtCard>EE/2602/24-25</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>4.33</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:02:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:02:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:03:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:03:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:03:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:03:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</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/2603/24-25</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>6.42</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:03:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:03:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:04:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:04:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:04:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:04:27 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>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>WHC011INV04582</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:04:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:04:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:05:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:05:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:05:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:05:03 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>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>WHC011INV04717</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:05:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:05:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:05:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:05:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:05:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:05:32 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>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>WHC011INV04608</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:05:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:05:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:05:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:05:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:05:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:05:57 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>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>SP6/2107</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.38</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:05:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:05:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:06:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:06:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:06:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:06:12 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>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>3342011457</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>PTU1</WhsCode><WhsName>Pallipattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:06:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:06:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:07:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:07:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:07:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:07:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>16390.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16390.73</TotalAmount><TaxableValues>13890.45</TaxableValues><TaxAmount>2500.28</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>16377.11</Total><AmountDue>16377.11</AmountDue><NumAtCard>1482</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>13.89</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:07:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:07:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:07:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:07:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:07:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:07:53 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>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>3342011313</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:07:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:07:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:08:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:08:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:08:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:08:03 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>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>5064253267</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>9.99</TDSAmt><WhsCode>PTU1</WhsCode><WhsName>Pallipattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:08:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:08:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:08:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:08:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:08:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:08:53 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>37239.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37239.09</TotalAmount><TaxableValues>31558.55</TaxableValues><TaxAmount>5680.54</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>37207.44</Total><AmountDue>37207.44</AmountDue><NumAtCard>W010433232409841</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>31.56</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:08:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:08:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:09:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:09:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:09:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:09:42 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>15497.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15497.80</TotalAmount><TaxableValues>13133.73</TaxableValues><TaxAmount>2364.07</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>15484.87</Total><AmountDue>15484.87</AmountDue><NumAtCard>W010433232410726</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>13.13</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:09:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:09:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:09:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:09:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:09:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:09:48 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>48000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48000.00</TotalAmount><TaxableValues>37500.00</TaxableValues><TaxAmount>10500.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>47962.50</Total><AmountDue>47962.50</AmountDue><NumAtCard>5064253268</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>37.50</TDSAmt><WhsCode>PTU1</WhsCode><WhsName>Pallipattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:09:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:09:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:10:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:10:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:10:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:10:16 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>22986.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22986.80</TotalAmount><TaxableValues>19480.34</TaxableValues><TaxAmount>3506.46</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>22967.52</Total><AmountDue>22967.52</AmountDue><NumAtCard>W010433232409843</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>19.48</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:10:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:10:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:10:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:10:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:10:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:10:44 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>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>W010433232409844</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>5.91</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:10:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:10:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:11:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:11:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:11:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:11:40 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>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>5064253269</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>5.38</TDSAmt><WhsCode>PTU1</WhsCode><WhsName>Pallipattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:11:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:11:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:13:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:13:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:13:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:13:08 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>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>5064253270</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>PTU1</WhsCode><WhsName>Pallipattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:13:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:13:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:19:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:19:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:19:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:19:07 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>5064253271</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>8.76</TDSAmt><WhsCode>PTU1</WhsCode><WhsName>Pallipattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:19:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:19:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:21:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:21:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:21:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:21:18 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>SP6/2147</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.58</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:21:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:21:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:22:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:22:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:22:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:22:51 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>161676.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>161676.64</TotalAmount><TaxableValues>137014.10</TaxableValues><TaxAmount>24662.54</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>161539.99</Total><AmountDue>161539.99</AmountDue><NumAtCard>OPPO/2425/8150</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>137.01</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:22:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:22:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:23:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:23:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:23:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:23:33 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>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>5998426102</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:23:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:23:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:24:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:24:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:24:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:24:53 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>4333031513</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>15.85</TDSAmt><WhsCode>TRR1</WhsCode><WhsName>Vaniyampadi Tiruppatur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:24:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:24:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:25:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:25:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:25:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:25:05 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/C3035</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:25:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:25:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:25:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:25:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:25:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:25:34 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>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>3342011309</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:25:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:25:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:26:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:26:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:26:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:26:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</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>1230024204</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>TRR1</WhsCode><WhsName>Vaniyampadi Tiruppatur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:26:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:26:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:28:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:28:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:28:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:28:06 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>5624.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5624.87</TotalAmount><TaxableValues>4766.84</TaxableValues><TaxAmount>858.03</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>5620.23</Total><AmountDue>5620.23</AmountDue><NumAtCard>5998425711</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>4.77</TDSAmt><WhsCode>TRR1</WhsCode><WhsName>Vaniyampadi Tiruppatur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:28:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:28:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:28:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:28:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:28:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:28:29 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>2207.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2207.36</TotalAmount><TaxableValues>1970.86</TaxableValues><TaxAmount>236.50</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>2205.03</Total><AmountDue>2205.03</AmountDue><NumAtCard>3342011390</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.97</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:28:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:28:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:29:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:29:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:29:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:29:10 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>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>20243209</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:29:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:29:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:29:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:29:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:29:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:29:19 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>10487.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10487.84</TotalAmount><TaxableValues>8888.00</TaxableValues><TaxAmount>1599.84</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>10479.11</Total><AmountDue>10479.11</AmountDue><NumAtCard>WHC020INV08147</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>8.89</TDSAmt><WhsCode>TRR1</WhsCode><WhsName>Vaniyampadi Tiruppatur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:29:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:29:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:29:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:29:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:29:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:29:35 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>20243185</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:29:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:29:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:30:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:30:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:30:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:30:23 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>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>WHC020INV08178</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:30:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:30:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:30:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:30:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:30:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:30:50 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>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>WHC020INV08215</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:30:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:30:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:31:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:31:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:31:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:31:04 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>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>WHC020INV08196</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>TRR1</WhsCode><WhsName>Vaniyampadi Tiruppatur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:31:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:31:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:31:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:31:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:31:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:31:19 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>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>WHC020INV08194</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.81</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:31:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:31:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:33:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:33:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:33:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:33:03 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>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>WHC020INV08180</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:33:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:33:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:34:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:34:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:34:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:34:05 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>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>HO2425-031022</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:34:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:34:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:34:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:34:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:34:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:34:34 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>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>WHC020INV08247</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:34:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:34:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:35:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:35:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:35:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:35:06 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>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>6521/24-25</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>4.89</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:35:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:35:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:35:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:35:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:35:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:35:40 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>171487.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>171487.85</TotalAmount><TaxableValues>145328.69</TaxableValues><TaxAmount>26159.16</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>171342.67</Total><AmountDue>171342.67</AmountDue><NumAtCard>OPPO/2425/8102</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>145.33</TDSAmt><WhsCode>TRR1</WhsCode><WhsName>Vaniyampadi Tiruppatur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 04:35:41 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>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>5998426405</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>13.29</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 04:36:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:36:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:36:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:36:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</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>5998425908</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>8.13</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:36:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:36:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:37:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:37:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:37:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:37:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</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>CH60M25S7984</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.49</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:37:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:37:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:39:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:39:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:39:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:39:39 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/C3020</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>AKM1</WhsCode><WhsName>Arakkonam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:39:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:39:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:41:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:41:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:41:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:41:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</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>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>5998425688</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>20.10</TDSAmt><WhsCode>AKM1</WhsCode><WhsName>Arakkonam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:41:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:41:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:42:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:42:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:42:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:42:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</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>CWPKP2425-011712</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>23.43</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:42:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:42:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:42:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:42:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:42:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:42:38 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>WHC020INV08185</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>AKM1</WhsCode><WhsName>Arakkonam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:42:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:42:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:42:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:42:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:42:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:42:55 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>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>WHC020INV08298</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:42:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:42:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:43:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:43:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:43:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:43:28 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>SP6/2152</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:43:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:43:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:44:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:44:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:44:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:44:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</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/2632/24-25</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>6.42</TDSAmt><WhsCode>AKM1</WhsCode><WhsName>Arakkonam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:44:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:44:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:44:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:44:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:44:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:44:47 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>6325.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6325.84</TotalAmount><TaxableValues>5505.87</TaxableValues><TaxAmount>819.97</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>6320.49</Total><AmountDue>6320.49</AmountDue><NumAtCard>TN3310067163</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>5.51</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:44:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:44:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:45:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:45:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:45:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:45:19 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>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>TN3310067161</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.50</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:45:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:45:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:45:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:45:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:45:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:45:46 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>1600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1600.00</TotalAmount><TaxableValues>1355.93</TaxableValues><TaxAmount>244.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1598.64</Total><AmountDue>1598.64</AmountDue><NumAtCard>TN3310067162</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.36</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:45:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:45:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:46:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:46:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:46:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:46:14 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>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>5998426060</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>AKM1</WhsCode><WhsName>Arakkonam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:46:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:46:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:46:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:46:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:46:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:46:19 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>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>TN3310067099</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>0.61</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:46:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:46:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:46:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:46:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:46:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:46:49 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>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>TN3310067069</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.80</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:46:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:46:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:47:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:47:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:47:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:47:19 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>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>TN3310067068</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:47:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:47:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:48:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:48:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:48:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:48:00 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>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>WHC011INV04855</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:48:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:48:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:48:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:48:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:48:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:48:38 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>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>WHC020INV08206</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:48:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:48:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:49:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:49:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:49:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:49:24 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>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>WHC020INV08172</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:49:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:49:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:49:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:49:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:49:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:49:26 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>14832.46</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>W010433232410751</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>AKM1</WhsCode><WhsName>Arakkonam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:49:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:49:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:49:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:49:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:49:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:49:49 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>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-1517/24-25</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.51</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:49:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:49:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:50:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:50:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:50:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:50:21 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>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>5064253567</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.85</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:50:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:50:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:50:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:50:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:50:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:50:43 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>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>WHC020INV08251</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:50:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:50:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:51:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:51:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:51:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:51:10 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>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/1883</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:51:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:51:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:52:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:52:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:52:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:52:34 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>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>3342011451</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:52:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:52:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:53:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:53:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:53:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:53:50 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>9592.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9592.22</TotalAmount><TaxableValues>8129.00</TaxableValues><TaxAmount>1463.22</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>9583.87</Total><AmountDue>9583.87</AmountDue><NumAtCard>WHC020INV08199</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>8.13</TDSAmt><WhsCode>AKM1</WhsCode><WhsName>Arakkonam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:53:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:53:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:54:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:54:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:54:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:54:34 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>157004.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>157004.68</TotalAmount><TaxableValues>133054.81</TaxableValues><TaxAmount>23949.87</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>156871.95</Total><AmountDue>156871.95</AmountDue><NumAtCard>OPPO/2425/8152</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>133.05</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:54:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:54:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:55:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:55:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:55:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:55:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</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>15685.15</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>5998426408</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>13.29</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:55:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:55:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:55:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:55:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:55:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:55:32 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>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>5998426147</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:55:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:55:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:57:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:57:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:57:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:57:17 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>6156.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6156.89</TotalAmount><TaxableValues>5217.70</TaxableValues><TaxAmount>939.19</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>6151.78</Total><AmountDue>6151.78</AmountDue><NumAtCard>5998426151</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>5.22</TDSAmt><WhsCode>AKM1</WhsCode><WhsName>Arakkonam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:57:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:57:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 05:02:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 05:02:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 05:02:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 05:02:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</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>MD-24-25-8966</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>USL1</WhsCode><WhsName>Usilampatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 05:02:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 05:02:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 05:04:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 05:04:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 05:04:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 05:04:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310064288</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>USL1</WhsCode><WhsName>Usilampatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 05:04:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 05:04:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 05:04:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 05:04:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 05:04:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 05:04:06 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>1.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.00</TotalAmount><TaxableValues>0.85</TaxableValues><TaxAmount>0.15</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>5064251334</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 05:04:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 05:04:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 05:29:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 05:29:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 05:29:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 05:29:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</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>5126007627</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 05:29:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 05:29:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 05:36:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 05:36:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 05:36:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 05:36:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>2129.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2129.70</TotalAmount><TaxableValues>1901.52</TaxableValues><TaxAmount>228.18</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>2128.10</Total><AmountDue>2128.10</AmountDue><NumAtCard>TV358M25S1018</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.90</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 05:36:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 05:36:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 05:41:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 05:41:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 05:41:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 05:41:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>958.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>958.92</TotalAmount><TaxableValues>856.18</TaxableValues><TaxAmount>102.74</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>958.14</Total><AmountDue>958.14</AmountDue><NumAtCard>TV358M25S1017</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>0.86</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 05:41:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 05:41:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 05:42:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 05:42:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 05:42:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 05:42:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</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>3000404428</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 05:42:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 05:42:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 05:44:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 05:44:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 05:44:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 05:44:11 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>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>3326000673</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 05:44:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 05:44:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:01:29 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 27/09/2024 10:05:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:05:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:05:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:05:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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/5706</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:05:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:05:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:07:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:07:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:07:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:07:56 AM
-----------------------------------------------------------
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>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>WHC014INV05934</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:07:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:07:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:10:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:10:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:10:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:10:06 AM
-----------------------------------------------------------
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>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>WHC014INV05746</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:10:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:10:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:12:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:12:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:12:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:12:11 AM
-----------------------------------------------------------
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>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>5077140034</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:12:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:12:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:13:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:13:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:13:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:13:31 AM
-----------------------------------------------------------
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>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>5077140035</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:13:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:13:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:14:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:14:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:14:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:14:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310067043</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.50</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:14:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:14:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:15:47 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 27/09/2024 10:16:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:16:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:16:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:16:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1659.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1659.00</TotalAmount><TaxableValues>1405.93</TaxableValues><TaxAmount>253.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1657.59</Total><AmountDue>1657.59</AmountDue><NumAtCard>TN3310067256</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.41</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:16:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:16:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:18:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:18:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:18:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:18:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1659.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1659.00</TotalAmount><TaxableValues>1405.93</TaxableValues><TaxAmount>253.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1657.59</Total><AmountDue>1657.59</AmountDue><NumAtCard>TN3310067258</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.41</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:18:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:18:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:20:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:20:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:20:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:20:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1659.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1659.00</TotalAmount><TaxableValues>1405.93</TaxableValues><TaxAmount>253.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1657.59</Total><AmountDue>1657.59</AmountDue><NumAtCard>TN3310067260</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.41</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:20:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:20:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:24:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:24:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:24:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:24:14 AM
-----------------------------------------------------------
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>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>5998426061</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:24:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:24:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:24:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:24:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:24:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:24:37 AM
-----------------------------------------------------------
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>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>5998426081</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.86</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:24:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:24:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:25:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:25:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:25:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:25:22 AM
-----------------------------------------------------------
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>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>WHC020INV08285</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:25:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:25:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:25:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:25:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:25:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:25:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</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>TV358M25S1005</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>2.16</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:25:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:25:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:25:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:25:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:25:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:25:49 AM
-----------------------------------------------------------
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>WHC020INV08294</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:25:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:25:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:26:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:26:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:26:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:26:25 AM
-----------------------------------------------------------
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>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>WHC020INV08174</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:26:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:26:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:27:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:27:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:27:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:27:04 AM
-----------------------------------------------------------
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>14696.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14696.25</TotalAmount><TaxableValues>12454.45</TaxableValues><TaxAmount>2241.80</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>14683.55</Total><AmountDue>14683.55</AmountDue><NumAtCard>WHC020INV08253</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>12.45</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:27:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:27:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:28:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:28:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:28:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:28:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5127015176</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>3.73</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:28:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:28:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:28:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:28:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:28:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:28:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>25037.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25037.00</TotalAmount><TaxableValues>21217.80</TaxableValues><TaxAmount>3819.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>25015.78</Total><AmountDue>25015.78</AmountDue><NumAtCard>10007JI11154549</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>21.22</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:28:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:28:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:28:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:28:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:28:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:28:35 AM
-----------------------------------------------------------
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>26993.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26993.68</TotalAmount><TaxableValues>22876.00</TaxableValues><TaxAmount>4117.68</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>26971.12</Total><AmountDue>26971.12</AmountDue><NumAtCard>BOAT/24-25/C3041</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>22.88</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:28:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:28:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:29:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:29:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:29:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:29:06 AM
-----------------------------------------------------------
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>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>TN3310064381</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:29:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:29:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:29:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:29:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:29:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:29:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310067038</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.29</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:29:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:29:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:30:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:30:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:30:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:30:29 AM
-----------------------------------------------------------
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>4721.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4721.00</TotalAmount><TaxableValues>4069.40</TaxableValues><TaxAmount>651.60</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4716.93</Total><AmountDue>4716.93</AmountDue><NumAtCard>TN3310063665</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:30:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:30:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:30:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:30:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:30:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:30:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1659.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1659.00</TotalAmount><TaxableValues>1405.93</TaxableValues><TaxAmount>253.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1657.59</Total><AmountDue>1657.59</AmountDue><NumAtCard>TN3310067244</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.41</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:30:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:30:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:31:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:31:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:31:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:31:14 AM
-----------------------------------------------------------
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>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>TN3310064379</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.50</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:31:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:31:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:33:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:33:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:33:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:33:24 AM
-----------------------------------------------------------
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>TN3310066824</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:33:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:33:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:33:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:33:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:33:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:33:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1659.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1659.00</TotalAmount><TaxableValues>1405.93</TaxableValues><TaxAmount>253.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1657.59</Total><AmountDue>1657.59</AmountDue><NumAtCard>TN3310067241</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.41</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:33:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:33:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:33:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:33:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:33:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:33:54 AM
-----------------------------------------------------------
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>7351.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7351.00</TotalAmount><TaxableValues>6229.66</TaxableValues><TaxAmount>1121.34</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>7344.77</Total><AmountDue>7344.77</AmountDue><NumAtCard>4510006911</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>6.23</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:33:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:33:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:34:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:34:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:34:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:34:20 AM
-----------------------------------------------------------
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>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>4510006873</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>7.57</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:34:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:34:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:37:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:37:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:37:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:37:26 AM
-----------------------------------------------------------
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>13593.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13593.60</TotalAmount><TaxableValues>11520.00</TaxableValues><TaxAmount>2073.60</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>13582.48</Total><AmountDue>13582.48</AmountDue><NumAtCard>WHC020INV08051</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>11.52</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:37:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:37:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:37:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:37:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:37:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:37:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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-242511975</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>3.43</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:37:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:37:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:38:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:38:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:38:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:38:00 AM
-----------------------------------------------------------
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>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>WHC020INV08313</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>6.00</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:38:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:38:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:38:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:38:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:38:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:38:41 AM
-----------------------------------------------------------
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>16994.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16994.36</TotalAmount><TaxableValues>14402.00</TaxableValues><TaxAmount>2592.36</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>16979.60</Total><AmountDue>16979.60</AmountDue><NumAtCard>WHC020INV08266</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>14.40</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:38:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:38:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:39:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:39:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:39:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:39:11 AM
-----------------------------------------------------------
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>11824.78</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>WHC014INV05932</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:39:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:39:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:40:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:40:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:40:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:40:06 AM
-----------------------------------------------------------
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>177561.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>177561.67</TotalAmount><TaxableValues>150475.99</TaxableValues><TaxAmount>27085.68</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>177411.52</Total><AmountDue>177411.52</AmountDue><NumAtCard>OPPO/2425/8070</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>150.48</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:40:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:40:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:40:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:40:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:40:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:40:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1659.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1659.00</TotalAmount><TaxableValues>1405.93</TaxableValues><TaxAmount>253.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1657.59</Total><AmountDue>1657.59</AmountDue><NumAtCard>TN3310067246</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.41</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:40:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:40:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:42:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:42:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:42:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:42:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1659.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1659.00</TotalAmount><TaxableValues>1405.93</TaxableValues><TaxAmount>253.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1657.59</Total><AmountDue>1657.59</AmountDue><NumAtCard>TN3310067242</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.41</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:42:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:42:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:42:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:42:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:42:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:42:17 AM
-----------------------------------------------------------
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>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>HO2425-029627</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:42:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:42:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:42:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:42:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:42:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:42:44 AM
-----------------------------------------------------------
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>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>WHC020INV08259</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:42:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:42:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:43:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:43:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:43:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:43:28 AM
-----------------------------------------------------------
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>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>SP6/2141</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.34</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:43:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:43:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:43:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:43:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:43:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:43:49 AM
-----------------------------------------------------------
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>5077140027</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.53</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:43:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:43:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:44:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:44:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:44:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:44:06 AM
-----------------------------------------------------------
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>4780.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4780.18</TotalAmount><TaxableValues>4051.00</TaxableValues><TaxAmount>729.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>4775.95</Total><AmountDue>4775.95</AmountDue><NumAtCard>3342011719</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>4.05</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:44:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:44:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:44:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:44:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:44:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:44:30 AM
-----------------------------------------------------------
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>WHC020INV08316</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:44:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:44:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:44:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:44:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:44:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:44:31 AM
-----------------------------------------------------------
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>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>5077140026</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:44:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:44:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:44:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:44:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:44:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:44:56 AM
-----------------------------------------------------------
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>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>WHC020INV08145</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:44:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:44:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:45:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:45:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:45:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:45:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>733.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>733.63</TotalAmount><TaxableValues>655.03</TaxableValues><TaxAmount>78.60</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>733.34</Total><AmountDue>733.34</AmountDue><NumAtCard>TV358M25S1007</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>0.66</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:45:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:45:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:45:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:45:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:45:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:45:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</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>1058</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:45:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:45:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:47:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:47:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:47:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:47:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1797.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1797.20</TotalAmount><TaxableValues>1604.64</TaxableValues><TaxAmount>192.56</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>1795.40</Total><AmountDue>1795.40</AmountDue><NumAtCard>TV358M25S1006</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.60</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:47:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:47:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:47:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:47:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:47:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:47:46 AM
-----------------------------------------------------------
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>14832.43</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>W010433232410750</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:47:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:47:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:48:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:48:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:48:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:48:39 AM
-----------------------------------------------------------
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>11824.78</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>WHC020INV08283</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:48:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:48:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:49:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:49:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:49:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:49:05 AM
-----------------------------------------------------------
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>4510006875</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>0.43</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:49:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:49:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:49:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:49:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:49:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:49:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>SINCHEATX2416586</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>20.21</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:49:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:49:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:50:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:50:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:50:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:50:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>66508.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66508.34</TotalAmount><TaxableValues>56363.00</TaxableValues><TaxAmount>10145.34</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>66451.64</Total><AmountDue>66451.64</AmountDue><NumAtCard>SINCHEATX2416582</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:50:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:50:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:51:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:51:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:51:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:51:37 AM
-----------------------------------------------------------
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>5064253625</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.53</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:51:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:51:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:52:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:52:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:52:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:52:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>SBBLR2425-001444</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>81.71</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:52:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:52:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:53:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:53:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:53:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:53:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>2948.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2948.82</TotalAmount><TaxableValues>2499.00</TaxableValues><TaxAmount>449.82</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>2946.50</Total><AmountDue>2946.50</AmountDue><NumAtCard>EE/2595/24-25</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>ARM1</WhsCode><WhsName>Anjugramam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:53:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:53:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:54:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:54:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:54:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:54:06 AM
-----------------------------------------------------------
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>CWPKP2425-011696</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>23.43</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:54:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:54:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:54:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:54:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:54:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:54:48 AM
-----------------------------------------------------------
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>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>TN3310065470</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:54:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:54:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:54:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:54:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:54:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:54:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126007608</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:54:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:54:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:55:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:55:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:55:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:55:38 AM
-----------------------------------------------------------
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>8127.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8127.25</TotalAmount><TaxableValues>6887.50</TaxableValues><TaxAmount>1239.75</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>8120.11</Total><AmountDue>8120.11</AmountDue><NumAtCard>WHC020INV08297</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:55:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:55:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:57:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:57:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:57:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:57:32 AM
-----------------------------------------------------------
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>126199.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>126199.99</TotalAmount><TaxableValues>106949.14</TaxableValues><TaxAmount>19250.85</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>126093.05</Total><AmountDue>126093.05</AmountDue><NumAtCard>302407682</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>106.95</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:57:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:57:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:57:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:57:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:57:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:57:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>185</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>6.43</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:57:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:57:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:58:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:58:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:58:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:58:51 AM
-----------------------------------------------------------
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>90650.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>90650.46</TotalAmount><TaxableValues>76822.42</TaxableValues><TaxAmount>13828.04</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>90573.18</Total><AmountDue>90573.18</AmountDue><NumAtCard>OPPO/2425/8149</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>76.82</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:58:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:58:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:59:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:59:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:59:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:59:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>5998426406</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>13.29</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:59:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:59:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:01:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:01:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:01:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:01:21 AM
-----------------------------------------------------------
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>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>TN3310066852</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:01:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:01:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:01:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:01:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:01:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:01:57 AM
-----------------------------------------------------------
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>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>TN3310066851</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.80</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:01:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:01:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:02:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:02:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:02:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:02:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>45019.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>45019.12</TotalAmount><TaxableValues>38151.80</TaxableValues><TaxAmount>6867.32</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>44980.85</Total><AmountDue>44980.85</AmountDue><NumAtCard>P1999</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>38.15</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:02:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:02:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:02:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:02:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:02:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:02:29 AM
-----------------------------------------------------------
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>1872.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1872.92</TotalAmount><TaxableValues>1672.25</TaxableValues><TaxAmount>200.67</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>1871.33</Total><AmountDue>1871.33</AmountDue><NumAtCard>TN3310066888</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.67</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:02:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:02:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:05:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:05:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:05:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:05:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>7163.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7163.99</TotalAmount><TaxableValues>6071.18</TaxableValues><TaxAmount>1092.81</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>7157.93</Total><AmountDue>7157.93</AmountDue><NumAtCard>TVL-24-25-5223</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>6.07</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:05:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:05:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:07:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:07:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:07:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:07:01 AM
-----------------------------------------------------------
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>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>TN3310066887</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:07:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:07:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:07:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:07:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:07:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:07:34 AM
-----------------------------------------------------------
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>1600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1600.00</TotalAmount><TaxableValues>1355.93</TaxableValues><TaxAmount>244.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1598.64</Total><AmountDue>1598.64</AmountDue><NumAtCard>TN3310066859</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.36</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:07:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:07:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:07:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:07:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:07:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:07:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310067032</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>0.89</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:07:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:07:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:08:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:08:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:08:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:08:08 AM
-----------------------------------------------------------
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>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>TN3310066889</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>0.61</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:08:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:08:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:08:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:08:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:08:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:08:40 AM
-----------------------------------------------------------
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>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>5064253610</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:08:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:08:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:09:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:09:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:09:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:09:16 AM
-----------------------------------------------------------
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>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>4510006915</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:09:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:09:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:09:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:09:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:09:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:09:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>121023.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>121023.44</TotalAmount><TaxableValues>102562.24</TaxableValues><TaxAmount>18461.20</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>120920.44</Total><AmountDue>120920.44</AmountDue><NumAtCard>UTL2425TNG2992</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>102.56</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:09:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:09:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:09:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:09:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:09:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:09:45 AM
-----------------------------------------------------------
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>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>3342010172</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:09:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:09:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:10:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:10:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:10:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:10:17 AM
-----------------------------------------------------------
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>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>WHC020INV08334</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>9.20</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:10:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:10:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:11:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:11:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:11:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:11:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>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>SI2433025814</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>9.05</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:11:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:11:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:12:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:12:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:12:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:12:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>SINCHEATX2416412</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>20.21</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:12:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:12:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:13:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:13:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:13:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:13:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>SI2433024911</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:13:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:13:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:13:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:13:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:13:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:13:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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-242511974</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>3.43</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:13:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:13:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:14:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:14:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:14:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:14:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>5998426315</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>13.29</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:14:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:14:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:14:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:14:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:14:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:14:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>7972.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7972.08</TotalAmount><TaxableValues>6756.00</TaxableValues><TaxAmount>1216.08</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>7965.24</Total><AmountDue>7965.24</AmountDue><NumAtCard>SI2433025768</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>6.76</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:14:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:14:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:18:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:18:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:18:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:18:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1659.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1659.00</TotalAmount><TaxableValues>1405.93</TaxableValues><TaxAmount>253.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1657.59</Total><AmountDue>1657.59</AmountDue><NumAtCard>TN3310067249</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.41</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:18:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:18:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:18:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:18:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:18:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:18:34 AM
-----------------------------------------------------------
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>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>WHC020INV08315</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:18:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:18:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:19:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:19:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:19:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:19:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1659.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1659.00</TotalAmount><TaxableValues>1405.93</TaxableValues><TaxAmount>253.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1657.59</Total><AmountDue>1657.59</AmountDue><NumAtCard>TN3310067248</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.41</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:19:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:19:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:20:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:20:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:20:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:20:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1659.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1659.00</TotalAmount><TaxableValues>1405.93</TaxableValues><TaxAmount>253.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1657.59</Total><AmountDue>1657.59</AmountDue><NumAtCard>TN3310067251</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.41</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:20:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:20:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:21:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:21:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:21:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:21:15 AM
-----------------------------------------------------------
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>8002.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8002.69</TotalAmount><TaxableValues>6781.94</TaxableValues><TaxAmount>1220.75</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>7996.22</Total><AmountDue>7996.22</AmountDue><NumAtCard>TN3310064688</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:21:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:21:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:21:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:21:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:21:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:21:37 AM
-----------------------------------------------------------
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>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>5077140011</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:21:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:21:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:21:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:21:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:21:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:21:44 AM
-----------------------------------------------------------
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>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>TN3310064742</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:21:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:21:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:22:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:22:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:22:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:22:08 AM
-----------------------------------------------------------
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>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>TN3310064743</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:22:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:22:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:22:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:22:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:22:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:22:55 AM
-----------------------------------------------------------
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>6997.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6997.49</TotalAmount><TaxableValues>5930.08</TaxableValues><TaxAmount>1067.41</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>6991.07</Total><AmountDue>6991.07</AmountDue><NumAtCard>TN3310066839</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>5.93</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:22:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:22:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:23:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:23:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:23:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:23:01 AM
-----------------------------------------------------------
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>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>5077140010</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:23:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:23:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:23:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:23:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:23:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:23:24 AM
-----------------------------------------------------------
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>WHC020INV08269</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:23:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:23:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:24:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:24:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:24:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:24:16 AM
-----------------------------------------------------------
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>CWPKP2425-011690</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>23.43</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:24:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:24:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:26:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:26:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:26:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:26:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>3000.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3000.74</TotalAmount><TaxableValues>2543.00</TaxableValues><TaxAmount>457.74</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>2998.46</Total><AmountDue>2998.46</AmountDue><NumAtCard>5126007628</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:26:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:26:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:26:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:26:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:26:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:26:43 AM
-----------------------------------------------------------
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>8531.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8531.40</TotalAmount><TaxableValues>7230.00</TaxableValues><TaxAmount>1301.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>8523.77</Total><AmountDue>8523.77</AmountDue><NumAtCard>4510006819</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>7.23</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:26:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:26:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:27:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:27:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:27:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:27:34 AM
-----------------------------------------------------------
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>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>3326000658</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:27:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:27:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:28:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:28:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:28:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:28:05 AM
-----------------------------------------------------------
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>4510006833</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>0.43</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:28:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:28:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:28:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:28:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:28:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:28:41 AM
-----------------------------------------------------------
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>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>20242974</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:28:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:28:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:29:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:29:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:29:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:29:49 AM
-----------------------------------------------------------
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>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>20242763</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:29:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:29:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:30:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:30:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:30:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:30:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>SI2433026164</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:30:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:30:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:31:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:31:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:31:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:31:45 AM
-----------------------------------------------------------
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>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>3342011103</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>7.29</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:31:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:31:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:33:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:33:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:33:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:33:20 AM
-----------------------------------------------------------
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>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>3342011329</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:33:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:33:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:33:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:33:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:33:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:33:52 AM
-----------------------------------------------------------
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>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>3342011223</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>8.17</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:33:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:33:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:34:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:34:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:34:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:34:19 AM
-----------------------------------------------------------
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>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>3342011089</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:34:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:34:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:34:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:34:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:34:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:34:52 AM
-----------------------------------------------------------
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>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>3342011147</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:34:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:34:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:35:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:35:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:35:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:35:19 AM
-----------------------------------------------------------
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>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>3342011199</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>9.14</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:35:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:35:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:35:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:35:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:35:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:35:55 AM
-----------------------------------------------------------
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>12933.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12933.72</TotalAmount><TaxableValues>10960.78</TaxableValues><TaxAmount>1972.94</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>12923.04</Total><AmountDue>12923.04</AmountDue><NumAtCard>3342011410</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>10.96</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:35:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:35:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:38:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:38:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:38:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:38:10 AM
-----------------------------------------------------------
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>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>W010433232410717</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>10.84</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:38:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:38:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:39:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:39:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:39:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:39:02 AM
-----------------------------------------------------------
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>19542.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19542.29</TotalAmount><TaxableValues>16561.26</TaxableValues><TaxAmount>2981.03</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>19525.44</Total><AmountDue>19525.44</AmountDue><NumAtCard>W010433232410719</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>16.56</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:39:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:39:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:39:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:39:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:39:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:39:48 AM
-----------------------------------------------------------
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>14832.51</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>W010433232409825</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:39:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:39:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:40:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:40:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:40:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:40:18 AM
-----------------------------------------------------------
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>79805.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>79805.88</TotalAmount><TaxableValues>67632.10</TaxableValues><TaxAmount>12173.78</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>79738.37</Total><AmountDue>79738.37</AmountDue><NumAtCard>302407880</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>67.63</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:40:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:40:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:40:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:40:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:40:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:40:40 AM
-----------------------------------------------------------
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>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>W010433232409826</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>4.16</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:40:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:40:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:41:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:41:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:41:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:41:27 AM
-----------------------------------------------------------
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>14832.43</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>W010433232409827</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:41:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:41:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:42:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:42:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:42:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:42:15 AM
-----------------------------------------------------------
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>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>W010433232409828</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>10.20</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:42:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:42:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:42:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:42:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:42:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:42:46 AM
-----------------------------------------------------------
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>2877.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2877.55</TotalAmount><TaxableValues>2438.60</TaxableValues><TaxAmount>438.95</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>2875.56</Total><AmountDue>2875.56</AmountDue><NumAtCard>3342011747</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.44</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:42:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:42:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:43:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:43:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:43:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:43:43 AM
-----------------------------------------------------------
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>6936.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6936.28</TotalAmount><TaxableValues>5878.20</TaxableValues><TaxAmount>1058.08</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>6930.12</Total><AmountDue>6930.12</AmountDue><NumAtCard>3342011746</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>5.88</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:43:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:43:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:44:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:44:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:44:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:44:30 AM
-----------------------------------------------------------
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>WHC020INV08338</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:44:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:44:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:46:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:46:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:46:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:46:27 AM
-----------------------------------------------------------
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>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>5064253611</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:46:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:46:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:47:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:47:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:47:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:47:08 AM
-----------------------------------------------------------
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>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>WCH020INV08323</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:47:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:47:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:47:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:47:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:47:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:47:43 AM
-----------------------------------------------------------
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>W010433232410736</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:47:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:47:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:48:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:48:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:48:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:48:17 AM
-----------------------------------------------------------
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>6200.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6200.01</TotalAmount><TaxableValues>5535.72</TaxableValues><TaxAmount>664.29</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>6194.46</Total><AmountDue>6194.46</AmountDue><NumAtCard>TN3310066861</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>5.54</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:48:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:48:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:48:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:48:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:48:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:48:40 AM
-----------------------------------------------------------
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>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>WHC020INV08271</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:48:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:48:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:51:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:51:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:51:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:51:27 AM
-----------------------------------------------------------
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>4574.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4574.03</TotalAmount><TaxableValues>3876.30</TaxableValues><TaxAmount>697.73</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>4570.12</Total><AmountDue>4570.12</AmountDue><NumAtCard>SP6/2098</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.88</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:51:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:51:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:51:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:51:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:51:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:51:27 AM
-----------------------------------------------------------
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>122000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>122000.00</TotalAmount><TaxableValues>103389.83</TaxableValues><TaxAmount>18610.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>121896.61</Total><AmountDue>121896.61</AmountDue><NumAtCard>302408047</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>103.39</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:51:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:51:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:51:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:51:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:51:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:51:54 AM
-----------------------------------------------------------
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>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>3342011561</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>4.14</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:51:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:51:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:52:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:52:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:52:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:52:21 AM
-----------------------------------------------------------
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>TN3310067062</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:52:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:52:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:52:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:52:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:52:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:52:22 AM
-----------------------------------------------------------
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>20243189</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:52:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:52:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:53:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:53:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:53:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:53:16 AM
-----------------------------------------------------------
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>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>20243218</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:53:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:53:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:53:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:53:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:53:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:53:38 AM
-----------------------------------------------------------
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>W010433232410746</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:53:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:53:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:54:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:54:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:54:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:54:18 AM
-----------------------------------------------------------
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>11824.78</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>WHC011INV04785</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:54:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:54:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:54:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:54:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:54:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:54:58 AM
-----------------------------------------------------------
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>14832.51</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>W010433232410748</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:54:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:54:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:56:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:56:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:56:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:56:06 AM
-----------------------------------------------------------
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>2729.34</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>WHC014INV05943</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:56:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:56:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:56:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:56:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:56:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:56:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>5472.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5472.84</TotalAmount><TaxableValues>4638.00</TaxableValues><TaxAmount>834.84</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>5468.36</Total><AmountDue>5468.36</AmountDue><NumAtCard>EE/2646/24-25</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>4.64</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:56:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:56:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:57:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:57:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:57:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:57:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>24656.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24656.34</TotalAmount><TaxableValues>20895.20</TaxableValues><TaxAmount>3761.14</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>24635.10</Total><AmountDue>24635.10</AmountDue><NumAtCard>P1980</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>20.90</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:57:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:57:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:57:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:57:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:57:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:57:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>7631.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7631.01</TotalAmount><TaxableValues>6466.96</TaxableValues><TaxAmount>1164.05</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>7624.53</Total><AmountDue>7624.53</AmountDue><NumAtCard>EE/2645/24-25</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>6.47</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:57:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:57:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:58:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:58:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:58:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:58:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>15529.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15529.87</TotalAmount><TaxableValues>13160.91</TaxableValues><TaxAmount>2368.96</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>15516.84</Total><AmountDue>15516.84</AmountDue><NumAtCard>P1979</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>13.16</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:58:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:58:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:58:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:58:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:58:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:58:57 AM
-----------------------------------------------------------
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>CWPKP2425-011686</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>23.43</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:58:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:58:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:01:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:01:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:01:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:01:12 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>DOC DATE - 31.08.2024</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>3000402198</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>27.41</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:01:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:01:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:02:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:02:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:02:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:02:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>4333031565</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.18</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:02:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:02:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:03:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:03:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:03:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:03:05 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>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-1534/24-25</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.31</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:03:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:03:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:03:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:03:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:03:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:03:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>4333031556</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.18</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:03:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:03:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:03:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:03:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:03:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:03:54 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>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/24-25/1345</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:03:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:03:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:06:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:06:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:06:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:06:15 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>5171.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5171.16</TotalAmount><TaxableValues>4382.34</TaxableValues><TaxAmount>788.82</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>5166.62</Total><AmountDue>5166.62</AmountDue><NumAtCard>5077139874</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:06:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:06:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:07:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:07:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:07:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:07:08 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>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>WHC014INV05764</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:07:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:07:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:07:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:07:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:07:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:07:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>SINCHEATX2416622</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>20.21</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:07:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:07:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:08:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:08:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:08:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:08:13 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>WHC014INV05809</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:08:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:08:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:08:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:08:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:08:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:08:17 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>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>5998426743</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.86</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:08:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:08:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:09:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:09:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:09:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:09:13 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>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>WHC014INV05825</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:09:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:09:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:10:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:10:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:10:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:10:04 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>W010433232410745</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:10:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:10:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:11:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:11:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:11:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:11:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>20568.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20568.00</TotalAmount><TaxableValues>17430.51</TaxableValues><TaxAmount>3137.49</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>20550.57</Total><AmountDue>20550.57</AmountDue><NumAtCard>L/722</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>17.43</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:11:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:11:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:11:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:11:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:11:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:11:44 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>WHC020INV08327</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:11:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:11:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:12:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:12:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:12:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:12:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>6706.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6706.00</TotalAmount><TaxableValues>5683.05</TaxableValues><TaxAmount>1022.95</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6700.32</Total><AmountDue>6700.32</AmountDue><NumAtCard>L/704</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.68</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:12:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:12:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:12:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:12:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:12:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:12:45 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>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>5064253507</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:12:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:12:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:13:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:13:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:13:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:13:38 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>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>3326000739</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>4.14</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:13:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:13:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:15:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:15:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:15:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:15:29 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>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>440285270</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.60</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:15:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:15:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:16:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:16:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:16:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:16:44 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>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>331D1100029012</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>10.70</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:16:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:16:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:17:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:17:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:17:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:17:48 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>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>331D1100029016</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>10.70</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:17:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:17:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:18:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:18:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:18:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:18:34 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>12724.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12724.09</TotalAmount><TaxableValues>10783.13</TaxableValues><TaxAmount>1940.96</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>12713.22</Total><AmountDue>12713.22</AmountDue><NumAtCard>3342011733</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>10.78</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:18:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:18:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:19:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:19:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:19:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:19:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>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>913310680857</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>17.36</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:19:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:19:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:19:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:19:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:19:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:19:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>6582.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6582.81</TotalAmount><TaxableValues>5578.65</TaxableValues><TaxAmount>1004.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6577.42</Total><AmountDue>6577.42</AmountDue><NumAtCard>1493</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:19:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:19:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:20:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:20:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:20:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:20:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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/5741</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:20:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:20:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:21:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:21:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:21:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:21:08 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>5064253511</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.53</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:21:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:21:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:22:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:22:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:22:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:22:14 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>9229.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9229.96</TotalAmount><TaxableValues>7822.00</TaxableValues><TaxAmount>1407.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>9222.18</Total><AmountDue>9222.18</AmountDue><NumAtCard>WHC020INV08329</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>7.82</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:22:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:22:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:28:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:28:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:28:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:28:02 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>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/1855</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:28:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:28:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:32:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:32:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:32:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:32:53 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>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>3326000724</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>10.06</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:32:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:32:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:34:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:34:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:34:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:34:06 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>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>TN3310066845</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:34:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:34:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:34:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:34:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:34:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:34:35 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>2797.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2797.97</TotalAmount><TaxableValues>2371.16</TaxableValues><TaxAmount>426.81</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>2795.63</Total><AmountDue>2795.63</AmountDue><NumAtCard>TN3310066847</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:34:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:34:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:35:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:35:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:35:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:35:31 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>TN3310066872</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:35:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:35:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:35:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:35:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:35:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:35:55 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>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>TN3310066881</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.50</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:35:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:35:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:35:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:35:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:35:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:35:56 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>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>5077140127</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>VNR1</WhsCode><WhsName>Virudhunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:35:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:35:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:36:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:36:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:36:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:36:19 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>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>TN3310066882</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.50</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:36:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:36:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:36:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:36:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:36:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:36:47 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>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>TN3310066880</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.65</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:36:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:36:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:37:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:37:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:37:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:37:23 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>15358.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15358.88</TotalAmount><TaxableValues>13016.00</TaxableValues><TaxAmount>2342.88</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>15345.98</Total><AmountDue>15345.98</AmountDue><NumAtCard>WHC020INV08318</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>13.02</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:37:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:37:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:38:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:38:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:38:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:38:00 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>11225.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11225.34</TotalAmount><TaxableValues>9513.00</TaxableValues><TaxAmount>1712.34</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>11215.49</Total><AmountDue>11215.49</AmountDue><NumAtCard>WHC020INV08333</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>9.51</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:38:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:38:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:38:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:38:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:38:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:38:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>6524/24-25</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>7.13</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:38:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:38:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:39:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:39:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:39:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:39:20 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>WHC014INV05855</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:39:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:39:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:39:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:39:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:39:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:39:53 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>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/1874</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:39:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:39:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:40:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:40:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:40:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:40:19 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>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-1506/24-25</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:40:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:40:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:40:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:40:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:40:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:40:24 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>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>WHC014INV05771</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>6.57</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:40:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:40:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:40:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:40:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:40:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:40:48 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>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>20243214</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:40:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:40:48 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>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>SP6/2123</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.28</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 12:41:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:41:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:41:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:41:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250010843</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:41:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:41:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:42:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:42:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:42:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:42:05 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>1232.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1232.43</TotalAmount><TaxableValues>1044.43</TaxableValues><TaxAmount>188.00</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>1230.96</Total><AmountDue>1230.96</AmountDue><NumAtCard>5998426091</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.04</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:42:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:42:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:42:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:42:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:42:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:42:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM MARKETING (AMIRTHAA)</ShipFrom><TDS>Y</TDS><CardCode>V00004367</CardCode><CardName>JAYAM MARKETING (AMIRTHAA)</CardName><Comments></Comments><TotalPriceAmount>4956.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4956.00</TotalAmount><TaxableValues>4200.00</TaxableValues><TaxAmount>756.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4951.80</Total><AmountDue>4951.80</AmountDue><NumAtCard>JM/185/24-25</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>4.20</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:42:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:42:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:43:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:43:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:43:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:43:15 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>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>5077140128</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:43:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:43:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:43:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:43:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:43:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:43:37 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>25403.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25403.04</TotalAmount><TaxableValues>21528.00</TaxableValues><TaxAmount>3875.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>25381.47</Total><AmountDue>25381.47</AmountDue><NumAtCard>WHC020INV08191</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>21.53</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:43:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:43:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:44:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:44:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:44:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:44:08 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>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>W010433232410644</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:44:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:44:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:44:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:44:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:44:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:44:21 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>5077140129</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.53</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:44:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:44:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:44:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:44:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:44:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:44:46 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>14832.43</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>W010433232410642</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:44:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:44:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:45:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:45:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:45:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:45:09 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>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>3326000726</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>3.85</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:45:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:45:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:45:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:45:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:45:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:45:13 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>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>W010433232410640</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.91</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:45:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:45:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:45:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:45:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:45:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:45:46 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>11249.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11249.62</TotalAmount><TaxableValues>9533.58</TaxableValues><TaxAmount>1716.04</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>11240.47</Total><AmountDue>11240.47</AmountDue><NumAtCard>W010433232410638</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>9.53</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:45:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:45:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:46:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:46:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:46:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:46:22 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>13595.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13595.96</TotalAmount><TaxableValues>11522.00</TaxableValues><TaxAmount>2073.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>13584.48</Total><AmountDue>13584.48</AmountDue><NumAtCard>4510006820</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>11.52</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:46:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:46:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:46:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:46:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:46:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:46:48 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>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>WHC020INV08314</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:46:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:46:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:47:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:47:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:47:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:47:00 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>48000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48000.00</TotalAmount><TaxableValues>37500.00</TaxableValues><TaxAmount>10500.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>47962.50</Total><AmountDue>47962.50</AmountDue><NumAtCard>5077140043</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>37.50</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:47:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:47:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:47:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:47:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:47:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:47:43 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>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>W010433232410760</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:47:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:47:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:48:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:48:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:48:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:48:07 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>WHC014INV05770</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:48:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:48:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:48:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:48:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:48:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:48:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>SI2433026850</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:48:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:48:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:50:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:50:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:50:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:50:29 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>237374.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>237374.76</TotalAmount><TaxableValues>201165.05</TaxableValues><TaxAmount>36209.71</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>237173.83</Total><AmountDue>237173.83</AmountDue><NumAtCard>OPPO/2425/8084</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>201.17</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:50:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:50:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:53:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:53:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:53:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:53:57 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>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>3342011423</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:53:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:53:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:55:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:55:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:55:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:55:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>4698.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4698.63</TotalAmount><TaxableValues>3981.89</TaxableValues><TaxAmount>716.74</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>4695.02</Total><AmountDue>4695.02</AmountDue><NumAtCard>CH60M25S7979</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.98</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:55:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:55:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:55:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:55:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:55:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:55:53 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>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>4510006879</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:55:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:55:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:56:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:56:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:56:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:56:37 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>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>5064253514</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.85</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:56:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:56:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:57:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:57:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:57:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:57:11 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>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>5064253515</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:57:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:57:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:57:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:57:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:57:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:57:26 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/24-25/1357</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:57:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:57:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:57:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:57:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:57:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:57:52 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>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>TN3310066825</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:57:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:57:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:59:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:59:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:59:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:59:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1659.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1659.00</TotalAmount><TaxableValues>1405.93</TaxableValues><TaxAmount>253.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1657.59</Total><AmountDue>1657.59</AmountDue><NumAtCard>TN3310067229</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.41</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:59:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:59:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:03:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:03:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:03:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:03:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>4333031564</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>18.36</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:03:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:03:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:05:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:05:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:05:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:05:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310066381</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:05:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:05:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:05:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:05:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:05:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:05:46 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>1375.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1375.10</TotalAmount><TaxableValues>1165.34</TaxableValues><TaxAmount>209.76</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>1373.83</Total><AmountDue>1373.83</AmountDue><NumAtCard>5998426086</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:05:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:05:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:06:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:06:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:06:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:06:20 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>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>WHC020INV08173</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:06:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:06:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:06:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:06:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:06:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:06:47 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>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>TN3310067065</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:06:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:06:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:06:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:06:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:06:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:06:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310066404</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:06:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:06:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:07:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:07:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:07:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:07:17 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>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>TN3310067084</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:07:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:07:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:08:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:08:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:08:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:08:09 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-1536/24-25</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>3.23</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:08:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:08:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:08:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:08:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:08:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:08:52 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>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>5077139959</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>52.34</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:08:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:08:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:08:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:08:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:08:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:08:54 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>3150.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3150.00</TotalAmount><TaxableValues>2739.86</TaxableValues><TaxAmount>410.14</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3147.26</Total><AmountDue>3147.26</AmountDue><NumAtCard>TN3310067087</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.74</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:08:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:08:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:09:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:09:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:09:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:09:54 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>TN3310067085</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.67</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:09:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:09:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:10:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:10:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:10:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:10:38 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>3210.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3210.99</TotalAmount><TaxableValues>2721.18</TaxableValues><TaxAmount>489.81</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>3208.28</Total><AmountDue>3208.28</AmountDue><NumAtCard>TN3310067064</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:10:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:10:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:10:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:10:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:10:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:10:39 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>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/C2808</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:10:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:10:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:11:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:11:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:11:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:11:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>17554.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17554.15</TotalAmount><TaxableValues>14876.40</TaxableValues><TaxAmount>2677.75</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>17539.12</Total><AmountDue>17539.12</AmountDue><NumAtCard>1481</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>14.88</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:11:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:11:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:11:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:11:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:11:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:11:37 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>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/C2847</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:11:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:11:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:11:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:11:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:11:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:11:45 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>7080.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7080.00</TotalAmount><TaxableValues>6000.00</TaxableValues><TaxAmount>1080.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>7074.00</Total><AmountDue>7074.00</AmountDue><NumAtCard>SP6/2111</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>6.00</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:11:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:11:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:13:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:13:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:13:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:13:40 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>30022.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30022.00</TotalAmount><TaxableValues>23454.69</TaxableValues><TaxAmount>6567.31</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>29998.55</Total><AmountDue>29998.55</AmountDue><NumAtCard>CWPKP2425-011673</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>23.45</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:13:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:13:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:14:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:14:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:14:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:14:31 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>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>WHC020INV08268</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:14:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:14:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:15:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:15:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:15:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:15:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>6519/24-25</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>7.13</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:15:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:15:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:52:09 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 27/09/2024 01:53:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:53:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:53:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:53:52 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>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>5064253568</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.85</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:53:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:53:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:54:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:54:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:54:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:54:21 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/24-25/1338</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:54:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:54:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:54:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:54:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:54:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:54:42 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/1882</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:54:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:54:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:55:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:55:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:55:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:55:17 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>W010433232410672</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.12</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:55:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:55:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:55:34 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 27/09/2024 01:55:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:55:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:55:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:55:43 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>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>W010433232410671</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:55:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:55:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:56:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:56:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:56:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:56:16 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>11871.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11871.00</TotalAmount><TaxableValues>10060.17</TaxableValues><TaxAmount>1810.83</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11860.94</Total><AmountDue>11860.94</AmountDue><NumAtCard>W010433232410670</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>10.06</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:56:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:56:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:57:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:57:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:57:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:57:35 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>144854.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>144854.19</TotalAmount><TaxableValues>122757.79</TaxableValues><TaxAmount>22096.40</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>144731.24</Total><AmountDue>144731.24</AmountDue><NumAtCard>OPPO/2425/8049</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>122.76</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:57:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:57:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:58:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:58:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:58:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:58:35 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>6497.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6497.81</TotalAmount><TaxableValues>5506.62</TaxableValues><TaxAmount>991.19</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6492.49</Total><AmountDue>6492.49</AmountDue><NumAtCard>3342011735</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>5.51</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:58:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:58:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:59:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:59:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:59:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:59:07 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>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>WHC020INV08312</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:59:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:59:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:59:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:59:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:59:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:59:36 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-1537/24-25</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>3.23</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:59:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:59:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:00:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:00:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:00:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:00:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>65249.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65249.99</TotalAmount><TaxableValues>55296.60</TaxableValues><TaxAmount>9953.39</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>65194.70</Total><AmountDue>65194.70</AmountDue><NumAtCard>I24337010932</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>55.30</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:00:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:00:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:05:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:05:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:05:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:05:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>41320.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41320.00</TotalAmount><TaxableValues>35016.95</TaxableValues><TaxAmount>6303.05</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>41284.98</Total><AmountDue>41284.98</AmountDue><NumAtCard>I24337010933</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>35.02</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:05:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:05:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:06:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:06:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:06:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:06:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>83100.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>83100.01</TotalAmount><TaxableValues>70423.74</TaxableValues><TaxAmount>12676.27</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>83029.58</Total><AmountDue>83029.58</AmountDue><NumAtCard>I24337010934</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>70.42</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:06:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:06:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:07:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:07:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:07:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:07:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>41550.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41550.01</TotalAmount><TaxableValues>35211.87</TaxableValues><TaxAmount>6338.14</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>41514.79</Total><AmountDue>41514.79</AmountDue><NumAtCard>I24337010935</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>35.21</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:07:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:07:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:08:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:08:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:08:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:08:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>17551.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17551.04</TotalAmount><TaxableValues>14873.76</TaxableValues><TaxAmount>2677.28</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>17536.13</Total><AmountDue>17536.13</AmountDue><NumAtCard>4333031142</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>14.87</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:08:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:08:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:09:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:09:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:09:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:09:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>1124294.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1124294.03</TotalAmount><TaxableValues>952791.55</TaxableValues><TaxAmount>171502.48</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>1123341.21</Total><AmountDue>1123341.21</AmountDue><NumAtCard>SINCHEATX2416571</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>952.79</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:09:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:09:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:09:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:09:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:09:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:09:57 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>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>WHC014INV05938</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>4.26</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:09:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:09:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:10:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:10:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:10:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:10:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Blue Star Limited (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001055</CardCode><CardName>Blue Star Limited</CardName><Comments></Comments><TotalPriceAmount>699996.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>699996.93</TotalAmount><TaxableValues>546872.60</TaxableValues><TaxAmount>153124.33</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>699450.13</Total><AmountDue>699450.13</AmountDue><NumAtCard>5401182410</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>546.87</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:10:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:10:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:12:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:12:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:12:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:12:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Blue Star Limited (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001055</CardCode><CardName>Blue Star Limited</CardName><Comments></Comments><TotalPriceAmount>918744.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>918744.18</TotalAmount><TaxableValues>717768.89</TaxableValues><TaxAmount>200975.29</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>918026.23</Total><AmountDue>918026.23</AmountDue><NumAtCard>5401182411</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>717.77</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:12:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:12:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:13:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:13:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:13:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:13:32 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>2729.34</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>WHC014INV05845</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:13:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:13:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:15:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:15:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:15:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:15:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>5472.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5472.84</TotalAmount><TaxableValues>4638.00</TaxableValues><TaxAmount>834.84</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>5468.36</Total><AmountDue>5468.36</AmountDue><NumAtCard>EE/2597/24-25</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>4.64</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:15:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:15:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:15:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:15:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:15:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:15:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>693382.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>693382.42</TotalAmount><TaxableValues>587612.22</TaxableValues><TaxAmount>105770.20</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>692794.39</Total><AmountDue>692794.39</AmountDue><NumAtCard>SINCHEATX2416572</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>587.61</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:15:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:15:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:16:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:16:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:16:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:16:04 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>15340.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15340.00</TotalAmount><TaxableValues>13000.00</TaxableValues><TaxAmount>2340.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>15327.00</Total><AmountDue>15327.00</AmountDue><NumAtCard>SP6/2163</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>13.00</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:16:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:16:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:16:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:16:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:16:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:16:43 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>16009.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16009.11</TotalAmount><TaxableValues>13567.04</TaxableValues><TaxAmount>2442.07</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>15995.43</Total><AmountDue>15995.43</AmountDue><NumAtCard>SP6/2206</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>13.57</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:16:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:16:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:17:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:17:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:17:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:17:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>957.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>957.99</TotalAmount><TaxableValues>811.86</TaxableValues><TaxAmount>146.13</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>957.19</Total><AmountDue>957.19</AmountDue><NumAtCard>MD-24-25-8958</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>0.81</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:17:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:17:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:18:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:18:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:18:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:18:23 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>21387.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21387.49</TotalAmount><TaxableValues>18124.99</TaxableValues><TaxAmount>3262.50</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>21368.88</Total><AmountDue>21368.88</AmountDue><NumAtCard>SP6/2185</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>18.12</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:18:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:18:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:23:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:23:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:23:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:23:32 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>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>444203753</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.60</TDSAmt><WhsCode>USL1</WhsCode><WhsName>Usilampatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:23:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:23:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:25:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:25:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:25:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:25:04 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>238556.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>238556.47</TotalAmount><TaxableValues>202166.50</TaxableValues><TaxAmount>36389.97</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>238353.83</Total><AmountDue>238353.83</AmountDue><NumAtCard>SP6/2108</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>202.17</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:25:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:25:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:27:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:27:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:27:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:27:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>3281.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3281.75</TotalAmount><TaxableValues>2930.13</TaxableValues><TaxAmount>351.62</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>3279.07</Total><AmountDue>3279.07</AmountDue><NumAtCard>TV358M25S1014</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>2.93</TDSAmt><WhsCode>KSM1</WhsCode><WhsName>Kulasekharam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:27:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:27:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:28:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:28:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:28:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:28:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>TV358M25S1015</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>KSM1</WhsCode><WhsName>Kulasekharam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:28:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:28:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:30:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:30:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:30:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:30:06 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>57602.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>57602.59</TotalAmount><TaxableValues>48815.75</TaxableValues><TaxAmount>8786.84</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>57554.18</Total><AmountDue>57554.18</AmountDue><NumAtCard>SP6/2205</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>48.82</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:30:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:30:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:30:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:30:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:30:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:30:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>509.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>509.62</TotalAmount><TaxableValues>455.02</TaxableValues><TaxAmount>54.60</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>509.54</Total><AmountDue>509.54</AmountDue><NumAtCard>TV358M25S1016</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>0.46</TDSAmt><WhsCode>KSM1</WhsCode><WhsName>Kulasekharam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:30:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:30:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:30:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:30:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:30:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:30:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</CardName><Comments></Comments><TotalPriceAmount>34884.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34884.79</TotalAmount><TaxableValues>29563.38</TaxableValues><TaxAmount>5321.41</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>34855.44</Total><AmountDue>34855.44</AmountDue><NumAtCard>510U3212402292</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>29.56</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:30:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:30:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:31:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:31:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:31:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:31:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. BSH Home Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000878</CardCode><CardName>BSH Household appliance Manufacturing P ltd</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>1734529614</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>24.03</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:31:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:31:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:32:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:32:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:32:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:32:05 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>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>440284644</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.86</TDSAmt><WhsCode>KSM1</WhsCode><WhsName>Kulasekharam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:32:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:32:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:32:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:32:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:32:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:32:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>931129.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>931129.98</TotalAmount><TaxableValues>789093.20</TaxableValues><TaxAmount>142036.78</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>930340.91</Total><AmountDue>930340.91</AmountDue><NumAtCard>SINCHEATX2416580</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>789.09</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:32:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:32:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:32:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:32:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:32:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:32:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>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>5998426316</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>26.59</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:32:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:32:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:33:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:33:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:33:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:33:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>94110.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>94110.90</TotalAmount><TaxableValues>79755.00</TaxableValues><TaxAmount>14355.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>94031.25</Total><AmountDue>94031.25</AmountDue><NumAtCard>5998426317</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>79.76</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:33:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:33:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:33:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:33:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:33:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:33:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>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>5998426318</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>26.59</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:33:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:33:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:34:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:34:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:34:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:34:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>29316.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29316.19</TotalAmount><TaxableValues>24844.23</TaxableValues><TaxAmount>4471.96</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>29291.16</Total><AmountDue>29291.16</AmountDue><NumAtCard>5998426338</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>24.84</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:34:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:34:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:35:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:35:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:35:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:35:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>4698.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4698.63</TotalAmount><TaxableValues>3981.89</TaxableValues><TaxAmount>716.74</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>4695.02</Total><AmountDue>4695.02</AmountDue><NumAtCard>TV358M25S1013</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.98</TDSAmt><WhsCode>KSM1</WhsCode><WhsName>Kulasekharam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:35:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:35:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:35:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:35:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:35:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:35:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>44925.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44925.68</TotalAmount><TaxableValues>36369.20</TaxableValues><TaxAmount>8556.48</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>44889.63</Total><AmountDue>44889.63</AmountDue><NumAtCard>5998426459</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>36.37</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:35:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:35:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:36:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:36:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:36:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:36:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</CardName><Comments></Comments><TotalPriceAmount>35999.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35999.99</TotalAmount><TaxableValues>30508.47</TaxableValues><TaxAmount>5491.52</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>35969.49</Total><AmountDue>35969.49</AmountDue><NumAtCard>TN1-24003132</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>30.51</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:36:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:36:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:37:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:37:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:37:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:37:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>59542.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>59542.29</TotalAmount><TaxableValues>50459.57</TaxableValues><TaxAmount>9082.72</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>59491.54</Total><AmountDue>59491.54</AmountDue><NumAtCard>913310681097</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>50.46</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:37:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:37:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:37:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:37:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:37:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:37:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>73788.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>73788.00</TotalAmount><TaxableValues>62532.20</TaxableValues><TaxAmount>11255.80</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>73725.47</Total><AmountDue>73725.47</AmountDue><NumAtCard>913310681096</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>62.53</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:37:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:37:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:38:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:38:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:38:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:38:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>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>913310681095</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>31.27</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:38:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:38:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:39:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:39:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:39:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:39:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>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>913310681094</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>36.90</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:39:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:39:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:39:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:39:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:39:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:39:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>73788.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>73788.00</TotalAmount><TaxableValues>62532.20</TaxableValues><TaxAmount>11255.80</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>73725.47</Total><AmountDue>73725.47</AmountDue><NumAtCard>913310681093</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>62.53</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:39:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:39:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:40:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:40:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:40:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:40:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sujeet Plastics</ShipFrom><TDS>Y</TDS><CardCode>V00000119</CardCode><CardName>Sujeet Plastics</CardName><Comments></Comments><TotalPriceAmount>200777.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>200777.00</TotalAmount><TaxableValues>170150.00</TaxableValues><TaxAmount>30627.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>200606.85</Total><AmountDue>200606.85</AmountDue><NumAtCard>565</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>170.15</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:40:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:40:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:41:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:41:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:41:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:41:01 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>20407.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20407.19</TotalAmount><TaxableValues>17294.23</TaxableValues><TaxAmount>3112.96</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>20389.71</Total><AmountDue>20389.71</AmountDue><NumAtCard>5064253349</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>17.29</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:41:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:41:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:42:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:42:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:42:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:42:17 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>11445.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11445.55</TotalAmount><TaxableValues>9699.62</TaxableValues><TaxAmount>1745.93</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>11436.30</Total><AmountDue>11436.30</AmountDue><NumAtCard>5064253350</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>9.70</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:42:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:42:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:43:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:43:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:43:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:43:07 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>11514.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11514.51</TotalAmount><TaxableValues>9758.06</TaxableValues><TaxAmount>1756.45</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>11505.24</Total><AmountDue>11505.24</AmountDue><NumAtCard>5064253351</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>9.76</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:43:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:43:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:43:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:43:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:43:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:43:44 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>64412.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64412.99</TotalAmount><TaxableValues>54587.28</TaxableValues><TaxAmount>9825.71</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>64358.41</Total><AmountDue>64358.41</AmountDue><NumAtCard>5064253352</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>54.59</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:43:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:43:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:44:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:44:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:44:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:44:20 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>24798.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24798.60</TotalAmount><TaxableValues>21015.76</TaxableValues><TaxAmount>3782.84</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>24777.98</Total><AmountDue>24777.98</AmountDue><NumAtCard>5064253354</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>21.02</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:44:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:44:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:45:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:45:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:45:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:45:28 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>34336.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34336.65</TotalAmount><TaxableValues>29098.86</TaxableValues><TaxAmount>5237.79</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>34307.90</Total><AmountDue>34307.90</AmountDue><NumAtCard>5064253355</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>29.10</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:45:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:45:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:46:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:46:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:46:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:46:14 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>45506.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>45506.46</TotalAmount><TaxableValues>38564.80</TaxableValues><TaxAmount>6941.66</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>45467.44</Total><AmountDue>45467.44</AmountDue><NumAtCard>5064253356</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>38.56</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:46:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:46:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:47:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:47:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:47:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:47:02 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>21400.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21400.01</TotalAmount><TaxableValues>18135.60</TaxableValues><TaxAmount>3264.41</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>21381.86</Total><AmountDue>21381.86</AmountDue><NumAtCard>5064253357</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>18.14</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:47:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:47:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:47:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:47:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:47:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:47:58 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>16050.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16050.01</TotalAmount><TaxableValues>13601.70</TaxableValues><TaxAmount>2448.31</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>16036.40</Total><AmountDue>16036.40</AmountDue><NumAtCard>5064253358</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>13.60</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:47:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:47:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:48:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:48:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:48:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:48:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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/5703</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>2.18</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:48:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:48:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:48:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:48:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:48:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:48:31 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>16050.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16050.01</TotalAmount><TaxableValues>13601.70</TaxableValues><TaxAmount>2448.31</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>16036.40</Total><AmountDue>16036.40</AmountDue><NumAtCard>5064253359</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>13.60</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:48:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:48:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:49:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:49:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:49:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:49:03 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>25594.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25594.20</TotalAmount><TaxableValues>21690.00</TaxableValues><TaxAmount>3904.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>25572.31</Total><AmountDue>25572.31</AmountDue><NumAtCard>4510006912</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>21.69</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:49:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:49:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:49:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:49:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:49:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:49:28 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>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>4510006872</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:49:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:49:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:57:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:57:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:57:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:57:07 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>HAPPYU LED HA43FS - 1 NO NOT RECEIVED (DAMAGE)</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/24-25/1261</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>15.34</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:57:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:57:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:06:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:06:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:06:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:06:24 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>15194.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15194.86</TotalAmount><TaxableValues>12877.00</TaxableValues><TaxAmount>2317.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>15182.12</Total><AmountDue>15182.12</AmountDue><NumAtCard>4510006830</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>12.88</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:06:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:06:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:07:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:07:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:07:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:07:05 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>20390.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20390.40</TotalAmount><TaxableValues>17280.00</TaxableValues><TaxAmount>3110.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>20372.72</Total><AmountDue>20372.72</AmountDue><NumAtCard>WHC011INV04890</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>17.28</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:07:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:07:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:07:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:07:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:07:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:07:37 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>56404.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56404.00</TotalAmount><TaxableValues>47800.00</TaxableValues><TaxAmount>8604.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>56356.20</Total><AmountDue>56356.20</AmountDue><NumAtCard>WHC020INV08342</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>47.80</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:07:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:07:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:08:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:08:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:08:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:08:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>111288.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>111288.16</TotalAmount><TaxableValues>94312.00</TaxableValues><TaxAmount>16976.16</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>111193.69</Total><AmountDue>111193.69</AmountDue><NumAtCard>EE/2656/24-25</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>94.31</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:08:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:08:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:09:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:09:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:09:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:09:31 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>183126.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>183126.90</TotalAmount><TaxableValues>143067.89</TaxableValues><TaxAmount>40059.01</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>182983.93</Total><AmountDue>182983.93</AmountDue><NumAtCard>1230024587</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>143.07</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:09:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:09:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:11:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:11:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:11:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:11:57 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>W010433232410740</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:11:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:11:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:17:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:17:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:17:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:17:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>SI2433026421</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:17:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:17:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:18:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:18:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:18:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:18:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1659.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1659.00</TotalAmount><TaxableValues>1405.93</TaxableValues><TaxAmount>253.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1657.59</Total><AmountDue>1657.59</AmountDue><NumAtCard>TN3310067270</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.41</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:18:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:18:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:19:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:19:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:19:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:19:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1659.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1659.00</TotalAmount><TaxableValues>1405.93</TaxableValues><TaxAmount>253.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1657.59</Total><AmountDue>1657.59</AmountDue><NumAtCard>TN3310067264</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.41</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:19:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:19:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:20:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:20:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:20:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:20:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1659.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1659.00</TotalAmount><TaxableValues>1405.93</TaxableValues><TaxAmount>253.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1657.59</Total><AmountDue>1657.59</AmountDue><NumAtCard>TN3310067266</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.41</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:20:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:20:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:25:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:25:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:25:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:25:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1659.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1659.00</TotalAmount><TaxableValues>1405.93</TaxableValues><TaxAmount>253.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1657.59</Total><AmountDue>1657.59</AmountDue><NumAtCard>TN3310067268</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.41</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:25:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:25:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:31:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:31:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:31:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:31:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>13881.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13881.59</TotalAmount><TaxableValues>11764.06</TaxableValues><TaxAmount>2117.53</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>13870.24</Total><AmountDue>13870.24</AmountDue><NumAtCard>510U0812400657</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>11.76</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:31:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:31:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:33:20 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 27/09/2024 03:35:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:35:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:35:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:35:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212402263</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:35:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:35:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:37:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:37:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:37:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:37:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>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>33S6I4034171</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:37:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:37:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:38:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:38:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:38:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:38:35 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>5998427047</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:38:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:38:35 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>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>SINCHEATX2416619</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>20.21</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 03:40:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:40:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:40:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:40:07 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>TN3310066894</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:40:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:40:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:40:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:40:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:40:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:40:43 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>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>3342011711</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:40:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:40:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:41:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:41:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:41:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:41:22 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>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>4510006823</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:41:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:41:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:42:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:42:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:42:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:42:15 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>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>SP6/2144</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.97</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:42:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:42:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:43:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:43:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:43:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:43:19 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>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/C3286</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:43:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:43:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:43:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:43:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:43:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:43:49 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/C3063</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:43:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:43:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:44:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:44:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:44:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:44:25 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>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>5998426110</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.00</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:44:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:44:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:44:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:44:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:44:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:44:54 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>1375.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1375.10</TotalAmount><TaxableValues>1165.34</TaxableValues><TaxAmount>209.76</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>1373.83</Total><AmountDue>1373.83</AmountDue><NumAtCard>5998425681</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:44:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:44:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:45:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:45:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:45:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:45:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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/5744</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:45:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:45:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:47:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:47:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:47:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:47:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>83126.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>83126.72</TotalAmount><TaxableValues>67373.76</TaxableValues><TaxAmount>15752.96</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>83059.63</Total><AmountDue>83059.63</AmountDue><NumAtCard>SBBLR2425-001462</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>67.37</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:47:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:47:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:47:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:47:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:47:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:47:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>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>33S6I4034167</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:47:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:47:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:51:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:51:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:51:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:51:16 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>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>3342011230</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:51:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:51:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:53:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:53:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:53:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:53:23 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>32467.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32467.59</TotalAmount><TaxableValues>27514.91</TaxableValues><TaxAmount>4952.68</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>32440.49</Total><AmountDue>32440.49</AmountDue><NumAtCard>3326000508</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>27.51</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:53:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:53:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:55:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:55:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:55:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:55:47 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>331D1100029236</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:55:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:55:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:58:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:58:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:58:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:58:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>8165.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8165.60</TotalAmount><TaxableValues>6920.00</TaxableValues><TaxAmount>1245.60</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>8159.08</Total><AmountDue>8159.08</AmountDue><NumAtCard>5126007321</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>6.92</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:58:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:58:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:00:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:00:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:00:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:00:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5127014683</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.22</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:00:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:00:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:01:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:01:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:01:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:01:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5127014682</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.73</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:01:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:01:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:06:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:06:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:06:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:06:21 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>226627.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>226627.09</TotalAmount><TaxableValues>192056.86</TaxableValues><TaxAmount>34570.23</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>226434.94</Total><AmountDue>226434.94</AmountDue><NumAtCard>OPPO/2425/8083</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>192.06</TDSAmt><WhsCode>USL1</WhsCode><WhsName>Usilampatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:06:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:06:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:09:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:09:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:09:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:09:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>SI2433025993</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 04:14:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:14:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:14:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:14:50 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>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>WHC011INV04876</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:14:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:14:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:23:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:23:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:23:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:23:41 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>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>WHC014INV05881</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>6.63</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:23:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:23:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:26:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:26:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:26:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:26:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>4489.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4489.90</TotalAmount><TaxableValues>3805.00</TaxableValues><TaxAmount>684.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>4486.20</Total><AmountDue>4486.20</AmountDue><NumAtCard>EE/2667/24-25</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:26:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:26:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:28:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:28:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:28:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:28:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>4839.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4839.18</TotalAmount><TaxableValues>4101.00</TaxableValues><TaxAmount>738.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>4834.90</Total><AmountDue>4834.90</AmountDue><NumAtCard>EE/2668/24-25</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>4.10</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:28:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:28:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:31:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:31:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:31:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:31:29 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/1877</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:31:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:31:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:35:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:35:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:35:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:35:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310066391</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:35:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:35:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:37:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:37:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:37:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:37:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310066398</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:37:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:37:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:38:10 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 27/09/2024 04:39:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:39:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:39:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:39:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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/5739</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CH40</WhsCode><WhsName>Chennai-Phoenix Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:39:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:39:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:44:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:44:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:44:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:44:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>8396.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8396.48</TotalAmount><TaxableValues>7115.66</TaxableValues><TaxAmount>1280.82</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>8388.88</Total><AmountDue>8388.88</AmountDue><NumAtCard>TN3310066414</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>7.12</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:44:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:44:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:46:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:46:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:46:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:46:16 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>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>5077140022</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:46:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:46:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:49:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:49:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:49:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:49:40 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>5171.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5171.16</TotalAmount><TaxableValues>4382.34</TaxableValues><TaxAmount>788.82</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>5166.62</Total><AmountDue>5166.62</AmountDue><NumAtCard>5077140021</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:49:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:49:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:52:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:52:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:52:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:52:17 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>110000.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>110000.07</TotalAmount><TaxableValues>93220.40</TaxableValues><TaxAmount>16779.67</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>109906.78</Total><AmountDue>109906.78</AmountDue><NumAtCard>5077140020</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>93.22</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:52:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:52:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:53:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:53:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:53:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:53:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM MARKETING (AMIRTHAA)</ShipFrom><TDS>Y</TDS><CardCode>V00004367</CardCode><CardName>JAYAM MARKETING (AMIRTHAA)</CardName><Comments></Comments><TotalPriceAmount>9912.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9912.00</TotalAmount><TaxableValues>8400.00</TaxableValues><TaxAmount>1512.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9903.60</Total><AmountDue>9903.60</AmountDue><NumAtCard>JM/183/24-25</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>8.40</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:53:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:53:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:54:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:54:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:54:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:54:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>11033.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11033.00</TotalAmount><TaxableValues>9350.00</TaxableValues><TaxAmount>1683.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11023.65</Total><AmountDue>11023.65</AmountDue><NumAtCard>EE/2732/24-25</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>9.35</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:54:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:54:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:55:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:55:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:55:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:55:42 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>10001.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10001.96</TotalAmount><TaxableValues>8476.24</TaxableValues><TaxAmount>1525.72</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>9993.52</Total><AmountDue>9993.52</AmountDue><NumAtCard>5998426855</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>8.48</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:55:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:55:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:56:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:56:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:56:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:56:21 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>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>5998426976</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:56:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:56:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:57:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:57:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:57:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:57:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>4332037808</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.18</TDSAmt><WhsCode>BNR1</WhsCode><WhsName>Bodinayakanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:57:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:57:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:59:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:59:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:59:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:59:10 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>W010433232410761</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>MC09</WhsCode><WhsName>Chennai-Medavakkam-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:59:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:59:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:59:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:59:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:59:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:59:41 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>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>WHC014INV05916</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:59:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:59:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 05:00:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 05:00:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 05:00:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 05:00:15 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>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>W010433232410448</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.35</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 05:00:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 05:00:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 05:01:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 05:01:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 05:01:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 05:01:06 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>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>W010433232410449</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 05:01:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 05:01:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 05:02:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 05:02:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 05:02:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 05:02:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>19558.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19558.50</TotalAmount><TaxableValues>16575.00</TaxableValues><TaxAmount>2983.50</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>19541.43</Total><AmountDue>19541.43</AmountDue><NumAtCard>EE/2665/24-25</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>16.58</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 05:02:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 05:02:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 05:02:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 05:02:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 05:02:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 05:02:14 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>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>W010433232410450</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>3.63</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 05:02:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 05:02:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 05:21:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 05:21:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 05:21:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 05:21:12 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>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-1498/24-25</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>BNR1</WhsCode><WhsName>Bodinayakanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 05:21:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 05:21:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 05:31:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 05:31:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 05:31:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 05:31:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>29278.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29278.33</TotalAmount><TaxableValues>24812.14</TaxableValues><TaxAmount>4466.19</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>29253.19</Total><AmountDue>29253.19</AmountDue><NumAtCard>P2044</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>24.81</TDSAmt><WhsCode>USL1</WhsCode><WhsName>Usilampatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 05:31:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 05:31:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 05:33:38 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 27/09/2024 05:34:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 05:34:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 05:34:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 05:34:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>12696.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12696.00</TotalAmount><TaxableValues>10759.32</TaxableValues><TaxAmount>1936.68</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12685.24</Total><AmountDue>12685.24</AmountDue><NumAtCard>5998426700</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>10.76</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 05:34:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 05:34:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 05:35:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 05:35:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 05:35:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 05:35:01 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>9637.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9637.70</TotalAmount><TaxableValues>8167.54</TaxableValues><TaxAmount>1470.16</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>9629.83</Total><AmountDue>9629.83</AmountDue><NumAtCard>5998426883</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>8.17</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 05:35:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 05:35:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 05:35:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 05:35:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 05:35:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 05:35:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>30702.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30702.50</TotalAmount><TaxableValues>26019.07</TaxableValues><TaxAmount>4683.43</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>30676.98</Total><AmountDue>30676.98</AmountDue><NumAtCard>P2043</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>26.02</TDSAmt><WhsCode>USL1</WhsCode><WhsName>Usilampatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 05:35:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 05:35:18 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>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</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>MD-24-25-8959</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 05:50:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 05:50:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 09:56:00 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 28/09/2024 10:03:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:03:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:03:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:03:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>2123.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2123.99</TotalAmount><TaxableValues>1896.42</TaxableValues><TaxAmount>227.57</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>2122.10</Total><AmountDue>2122.10</AmountDue><NumAtCard>SEPL/02963/24-25</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.90</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:03:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:03:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:07:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:07:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:07:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:07:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>5987278246</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.60</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:07:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:07:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:10:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:10:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:10:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:10:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>5987278372</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:10:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:10:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:14:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:14:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:14:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:14:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>4496.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4496.97</TotalAmount><TaxableValues>3810.99</TaxableValues><TaxAmount>685.98</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>4493.19</Total><AmountDue>4493.19</AmountDue><NumAtCard>5987278400</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:14:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:14:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:16:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:16:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:16:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:16:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>5987278247</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.60</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:16:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:16:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:22:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:22:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:22:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:22:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>138720.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>138720.00</TotalAmount><TaxableValues>117559.32</TaxableValues><TaxAmount>21160.68</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>138602.44</Total><AmountDue>138602.44</AmountDue><NumAtCard>302408061</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>117.56</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:22:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:22:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:29:51 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 28/09/2024 10:30:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:30:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:30:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:30:21 AM
-----------------------------------------------------------
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>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>WHC014INV05900</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:30:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:30:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:33:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:33:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:33:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:33:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212402324</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>18.65</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:33:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:33:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:34:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:34:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:34:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:34:59 AM
-----------------------------------------------------------
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>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>WHC014INV05892</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:34:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:34:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:34:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:34:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:34:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:34:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</CardName><Comments></Comments><TotalPriceAmount>21290.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21290.60</TotalAmount><TaxableValues>18042.88</TaxableValues><TaxAmount>3247.72</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>21272.96</Total><AmountDue>21272.96</AmountDue><NumAtCard>510U3212402325</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>18.04</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:34:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:34:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:36:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:36:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:36:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:36:44 AM
-----------------------------------------------------------
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>5064253872</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>4.53</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:36:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:36:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:37:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:37:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:37:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:37:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>5987278394</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:37:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:37:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:37:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:37:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:37:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:37:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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/5748</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:37:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:37:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:37:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:37:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:37:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:37:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>6497.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6497.81</TotalAmount><TaxableValues>5506.62</TaxableValues><TaxAmount>991.19</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6492.49</Total><AmountDue>6492.49</AmountDue><NumAtCard>3342011734</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>5.51</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:37:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:37:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:38:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:38:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:38:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:38:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>2872.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.00</TotalAmount><TaxableValues>2433.90</TaxableValues><TaxAmount>438.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>SP6/2198</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:38:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:38:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:38:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:38:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:38:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:38:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>5987278295</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:38:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:38:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:38:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:38:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:38:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:38:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>29726.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29726.45</TotalAmount><TaxableValues>25191.91</TaxableValues><TaxAmount>4534.54</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>29700.81</Total><AmountDue>29700.81</AmountDue><NumAtCard>3000405006</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>25.19</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:38:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:38:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:39:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:39:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:39:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:39:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>2456.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2456.76</TotalAmount><TaxableValues>2082.00</TaxableValues><TaxAmount>374.76</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>2454.92</Total><AmountDue>2454.92</AmountDue><NumAtCard>EE/2733/24-25</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.08</TDSAmt><WhsCode>MC02</WhsCode><WhsName>Chennai-Tambaram-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:39:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:39:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:39:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:39:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:39:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:39:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>5990.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5990.15</TotalAmount><TaxableValues>5076.40</TaxableValues><TaxAmount>913.75</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>5984.92</Total><AmountDue>5984.92</AmountDue><NumAtCard>5987278579</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>5.08</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:39:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:39:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:40:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:40:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:40:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:40:08 AM
-----------------------------------------------------------
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>5064253909</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>4.53</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:40:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:40:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:40:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:40:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:40:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:40:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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/5725</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>MC09</WhsCode><WhsName>Chennai-Medavakkam-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:40:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:40:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:41:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:41:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:41:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:41:53 AM
-----------------------------------------------------------
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>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>5064253885</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:41:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:41:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:43:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:43:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:43:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:43:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>9253.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9253.56</TotalAmount><TaxableValues>7842.00</TaxableValues><TaxAmount>1411.56</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>9246.16</Total><AmountDue>9246.16</AmountDue><NumAtCard>EE/2662/24-25</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>7.84</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:43:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:43:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:44:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:44:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:44:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:44:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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/5718</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:44:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:44:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:44:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:44:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:44:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:44:59 AM
-----------------------------------------------------------
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>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>4510006914</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>0.43</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:44:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:44:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:45:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:45:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:45:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:45:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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/5761</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:45:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:45:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:45:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:45:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:45:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:45:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>2872.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.06</TotalAmount><TaxableValues>2433.95</TaxableValues><TaxAmount>438.11</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>SP6/2188</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:45:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:45:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:46:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:46:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:46:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:46:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>11058.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11058.94</TotalAmount><TaxableValues>9371.98</TaxableValues><TaxAmount>1686.96</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>11049.63</Total><AmountDue>11049.63</AmountDue><NumAtCard>EE/2736/24-25</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>9.37</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:46:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:46:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:47:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:47:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:47:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:47:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>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>TN3310067169</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:47:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:47:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:49:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:49:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:49:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:49:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>29726.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29726.52</TotalAmount><TaxableValues>25191.97</TaxableValues><TaxAmount>4534.55</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>29701.81</Total><AmountDue>29701.81</AmountDue><NumAtCard>3000405007</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>25.19</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:49:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:49:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:49:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:49:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:49:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:49:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>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>3000404931</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>13.68</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:49:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:49:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:50:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:50:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:50:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:50:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>1230024890</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:50:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:50:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:51:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:51:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:51:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:51:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310067872</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:51:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:51:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:51:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:51:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:51:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:51:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>5799.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5799.70</TotalAmount><TaxableValues>4915.00</TaxableValues><TaxAmount>884.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>5795.09</Total><AmountDue>5795.09</AmountDue><NumAtCard>EE/2731/24-25</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>4.92</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:51:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:51:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:52:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:52:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:52:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:52:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>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>W010433232410791</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:52:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:52:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:52:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:52:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:52:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:52:36 AM
-----------------------------------------------------------
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>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>WHC014INV05850</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:52:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:52:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:52:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:52:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:52:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:52:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>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>W010433232410790</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>4.16</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:52:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:52:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:53:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:53:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:53:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:53:26 AM
-----------------------------------------------------------
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>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>4510006942</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:53:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:53:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:54:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:54:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:54:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:54:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>5732.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5732.44</TotalAmount><TaxableValues>4858.00</TaxableValues><TaxAmount>874.44</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>5727.14</Total><AmountDue>5727.14</AmountDue><NumAtCard>EE/2726/24-25</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>4.86</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:54:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:54:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:54:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:54:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:54:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:54:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>5987278501</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.99</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:54:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:54:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:55:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:55:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:55:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:55:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>3528.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3528.20</TotalAmount><TaxableValues>2990.00</TaxableValues><TaxAmount>538.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>3525.01</Total><AmountDue>3525.01</AmountDue><NumAtCard>EE/2727/24-25</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.99</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:55:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:55:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:55:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:55:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:55:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:55:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>1230024861</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:55:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:55:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:56:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:56:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:56:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:56:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>32349.44</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>3000404926</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>27.41</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:56:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:56:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:56:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:56:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:56:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:56:39 AM
-----------------------------------------------------------
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>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>5064253884</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:56:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:56:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:57:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:57:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:57:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:57:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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/5723</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:57:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:57:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:58:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:58:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:58:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:58:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>6497.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6497.81</TotalAmount><TaxableValues>5506.62</TaxableValues><TaxAmount>991.19</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6492.49</Total><AmountDue>6492.49</AmountDue><NumAtCard>3342011720</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>5.51</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:58:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:58:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:58:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:58:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:58:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:58:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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/5752</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>2.30</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:58:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:58:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:59:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:59:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:59:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:59:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>9230.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9230.73</TotalAmount><TaxableValues>7822.65</TaxableValues><TaxAmount>1408.08</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>9223.18</Total><AmountDue>9223.18</AmountDue><NumAtCard>1516</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>7.82</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:59:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:59:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:00:05 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 28/09/2024 11:00:06 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 28/09/2024 11:00:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:00:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:00:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:00:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>4426.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4426.48</TotalAmount><TaxableValues>3751.25</TaxableValues><TaxAmount>675.23</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>4422.25</Total><AmountDue>4422.25</AmountDue><NumAtCard>SP6/2174</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.75</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:00:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:00:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:01:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:01:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:01:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:01:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>39190.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39190.80</TotalAmount><TaxableValues>30617.81</TaxableValues><TaxAmount>8572.99</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1230024882</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:01:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:01:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:01:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:01:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:01:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:01:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>4333031557</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.18</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:01:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:01:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:02:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:02:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:02:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:02:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>12696.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12696.00</TotalAmount><TaxableValues>10759.32</TaxableValues><TaxAmount>1936.68</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12685.24</Total><AmountDue>12685.24</AmountDue><NumAtCard>5998426852</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>10.76</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:02:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:02:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:02:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:02:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:02:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:02:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1375.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1375.10</TotalAmount><TaxableValues>1165.34</TaxableValues><TaxAmount>209.76</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>1373.83</Total><AmountDue>1373.83</AmountDue><NumAtCard>5998427054</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:02:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:02:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:02:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:02:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:02:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:02:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>4333031567</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.18</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:02:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:02:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:03:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:03:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:03:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:03:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>11487.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11487.41</TotalAmount><TaxableValues>9735.09</TaxableValues><TaxAmount>1752.32</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>11477.26</Total><AmountDue>11477.26</AmountDue><NumAtCard>5998426744</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>9.74</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:03:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:03:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:04:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:04:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:04:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:04:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>SP6/2197</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:04:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:04:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:04:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:04:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:04:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:04:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>UTL2425TNG3011</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>9.96</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:04:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:04:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:06:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:06:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:06:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:06:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>10867.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10867.00</TotalAmount><TaxableValues>9209.32</TaxableValues><TaxAmount>1657.68</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10857.79</Total><AmountDue>10857.79</AmountDue><NumAtCard>SBBLR2425-001491</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>9.21</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:06:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:06:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:13:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:13:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:13:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:13:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>33S6I4034301</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>BNR1</WhsCode><WhsName>Bodinayakanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:13:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:13:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:15:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:15:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:15:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:15:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</CardName><Comments></Comments><TotalPriceAmount>8129.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8129.01</TotalAmount><TaxableValues>6888.99</TaxableValues><TaxAmount>1240.02</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>8122.11</Total><AmountDue>8122.11</AmountDue><NumAtCard>510U3212402291</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:15:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:15:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:16:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:16:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:16:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:16:37 AM
-----------------------------------------------------------
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>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>WHC020INV08275</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:16:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:16:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:17:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:17:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:17:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:17:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>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>33S6I4034304</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>21.41</TDSAmt><WhsCode>BNR1</WhsCode><WhsName>Bodinayakanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:17:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:17:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:18:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:18:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:18:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:18:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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/1865</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:18:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:18:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:18:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:18:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:18:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:18:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>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>TN3310067052</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:18:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:18:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:19:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:19:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:19:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:19:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>SP6/2194</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:19:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:19:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:19:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:19:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:19:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:19:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>6582.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6582.81</TotalAmount><TaxableValues>5578.65</TaxableValues><TaxAmount>1004.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6577.42</Total><AmountDue>6577.42</AmountDue><NumAtCard>1500</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:19:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:19:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:19:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:19:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:19:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:19:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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/5745</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>2.18</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:19:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:19:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:21:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:21:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:21:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:21:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</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>P2019</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>5.91</TDSAmt><WhsCode>BNR1</WhsCode><WhsName>Bodinayakanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:21:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:21:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:23:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:23:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:23:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:23:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>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>33S6I4034303</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>25.70</TDSAmt><WhsCode>BNR1</WhsCode><WhsName>Bodinayakanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:23:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:23:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:23:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:23:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:23:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:23:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1375.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1375.10</TotalAmount><TaxableValues>1165.34</TaxableValues><TaxAmount>209.76</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>1373.83</Total><AmountDue>1373.83</AmountDue><NumAtCard>5998426740</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:23:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:23:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:24:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:24:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:24:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:24:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>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>TN3310067082</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:24:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:24:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:24:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:24:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:24:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:24:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>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>TN3310067080</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>0.70</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:24:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:24:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:25:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:25:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:25:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:25:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>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>TN3310067079</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:25:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:25:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:25:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:25:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:25:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:25:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>9456.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9456.21</TotalAmount><TaxableValues>8013.74</TaxableValues><TaxAmount>1442.47</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>9447.99</Total><AmountDue>9447.99</AmountDue><NumAtCard>TN3310067053</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>8.01</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:25:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:25:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:26:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:26:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:26:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:26:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212402262</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:26:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:26:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:27:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:27:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:27:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:27:05 AM
-----------------------------------------------------------
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>11817.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11817.70</TotalAmount><TaxableValues>10015.00</TaxableValues><TaxAmount>1802.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>11807.99</Total><AmountDue>11807.99</AmountDue><NumAtCard>WHC020INV08331</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:27:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:27:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:28:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:28:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:28:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:28:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>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>33S6I4034302</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>BNR1</WhsCode><WhsName>Bodinayakanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:28:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:28:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:31:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:31:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:31:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:31:02 AM
-----------------------------------------------------------
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>5064253708</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.53</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:31:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:31:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:32:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:32:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:32:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:32:09 AM
-----------------------------------------------------------
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>TV358M25S1027</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:32:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:32:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:33:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:33:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:33:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:33:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>5987278255</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>VNR1</WhsCode><WhsName>Virudhunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:33:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:33:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:35:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:35:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:35:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:35:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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/5713</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:35:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:35:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:35:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:35:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:35:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:35:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>3342011836</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:35:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:35:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:36:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:36:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:36:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:36:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>5987278265</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.00</TDSAmt><WhsCode>VNR1</WhsCode><WhsName>Virudhunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:36:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:36:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:36:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:36:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:36:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:36:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>4333031446</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.18</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:36:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:36:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:36:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:36:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:36:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:36:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>5987278637</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>VNR1</WhsCode><WhsName>Virudhunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:36:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:36:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:37:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:37:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:37:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:37:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>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>TN3310067171</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:37:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:37:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:39:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:39:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:39:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:39:49 AM
-----------------------------------------------------------
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>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>WHC020INV08282</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:39:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:39:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:40:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:40:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:40:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:40:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>5987278262</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:40:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:40:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:43:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:43:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:43:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:43:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>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>I24331059357</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>4.41</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:43:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:43:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:44:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:44:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:44:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:44:33 AM
-----------------------------------------------------------
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/C3056</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:44:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:44:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:45:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:45:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:45:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:45:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>62075.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62075.89</TotalAmount><TaxableValues>52606.69</TaxableValues><TaxAmount>9469.20</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>62023.39</Total><AmountDue>62023.39</AmountDue><NumAtCard>3000404924</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>52.61</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:45:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:45:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:46:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:46:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:46:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:46:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2040.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2040.08</TotalAmount><TaxableValues>1728.88</TaxableValues><TaxAmount>311.20</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>2038.27</Total><AmountDue>2038.27</AmountDue><NumAtCard>5998426742</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.73</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:46:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:46:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:48:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:48:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:48:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:48:01 AM
-----------------------------------------------------------
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>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>WHC014INV05846</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:48:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:48:01 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: 28/09/2024 11:49:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:49:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:49:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:49:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>W010433232410223</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:49:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:49:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:50:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:50:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:50:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:50:00 AM
-----------------------------------------------------------
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>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>WHC014INV05846</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:50:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:50:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:50:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:50:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:50:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:50:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>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>W010433232410224</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>13.84</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:50:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:50:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:51:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:51:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:51:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:51:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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/5721</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:51:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:51:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:51:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:51:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:51:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:51:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>5987278371</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:51:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:51:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:51:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:51:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:51:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:51:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>2531.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2531.57</TotalAmount><TaxableValues>2145.40</TaxableValues><TaxAmount>386.17</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>2529.85</Total><AmountDue>2529.85</AmountDue><NumAtCard>SI2433026776</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>2.15</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:51:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:51:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:52:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:52:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:52:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:52:48 AM
-----------------------------------------------------------
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>5064253609</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.53</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:52:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:52:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:53:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:53:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:53:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:53:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>5987278633</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:53:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:53:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:53:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:53:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:53:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:53:51 AM
-----------------------------------------------------------
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>8531.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8531.40</TotalAmount><TaxableValues>7230.00</TaxableValues><TaxAmount>1301.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>8523.77</Total><AmountDue>8523.77</AmountDue><NumAtCard>4510006913</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>7.23</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:53:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:53:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:55:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:55:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:55:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:55:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>5987278263</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:55:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:55:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:56:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:56:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:56:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:56:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>4647.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4647.11</TotalAmount><TaxableValues>3938.23</TaxableValues><TaxAmount>708.88</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>4643.06</Total><AmountDue>4643.06</AmountDue><NumAtCard>5987278512</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>3.94</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:56:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:56:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:58:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:58:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:58:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:58:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>5987278645</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:58:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:58:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:58:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:58:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:58:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:58:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>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>TN3310067077</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:58:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:58:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:59:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:59:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:59:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:59:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>5987278285</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.60</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:59:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:59:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:59:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:59:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:59:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:59:21 AM
-----------------------------------------------------------
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>931129.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>931129.98</TotalAmount><TaxableValues>789093.20</TaxableValues><TaxAmount>142036.78</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>930340.91</Total><AmountDue>930340.91</AmountDue><NumAtCard>SINCHEATX2416732</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>789.09</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:59:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:59:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:00:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:00:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:00:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:00:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>4933722.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4933722.24</TotalAmount><TaxableValues>3854470.50</TaxableValues><TaxAmount>1079251.74</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>4929867.53</Total><AmountDue>4929867.53</AmountDue><NumAtCard>33S0I4060170</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>3854.47</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:00:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:00:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:00:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:00:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:00:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:00:29 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>110000.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>110000.07</TotalAmount><TaxableValues>93220.40</TaxableValues><TaxAmount>16779.67</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>109906.78</Total><AmountDue>109906.78</AmountDue><NumAtCard>5077140214</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>93.22</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:00:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:00:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:01:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:01:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:01:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:01:33 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>5171.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5171.16</TotalAmount><TaxableValues>4382.34</TaxableValues><TaxAmount>788.82</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>5166.62</Total><AmountDue>5166.62</AmountDue><NumAtCard>5077140215</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:01:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:01:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:03:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:03:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:03:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:03:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>WTL8011AU 2 QTY NOT RECEIVED(BOX DAMAGE)</Comments><TotalPriceAmount>19599.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19599.99</TotalAmount><TaxableValues>16610.16</TaxableValues><TaxAmount>2989.83</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>19583.39</Total><AmountDue>19583.39</AmountDue><NumAtCard>I24337010873</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>16.61</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:03:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:03:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:04:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:04:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:04:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:04:23 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>31030.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31030.46</TotalAmount><TaxableValues>26297.00</TaxableValues><TaxAmount>4733.46</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>31003.70</Total><AmountDue>31003.70</AmountDue><NumAtCard>WHC011INV04695</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>26.30</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:04:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:04:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:07:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:07:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:07:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:07:03 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>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>WHC011INV04874</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:07:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:07:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:08:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:08:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:08:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:08:03 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>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>WHC014INV05757</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:08:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:08:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:12:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:12:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:12:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:12:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>69899.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69899.97</TotalAmount><TaxableValues>59237.26</TaxableValues><TaxAmount>10662.71</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>69840.76</Total><AmountDue>69840.76</AmountDue><NumAtCard>I24337010870</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>59.24</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:12:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:12:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:13:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:13:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:13:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:13:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>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>I24337010874</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>13.01</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:13:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:13:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:18:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:18:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:18:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:18:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>SI2433026852</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:18:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:18:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:20:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:20:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:20:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:20:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Baby Industries</ShipFrom><TDS>Y</TDS><CardCode>V00003095</CardCode><CardName>Baby Industries</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>BI-2024-455</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>4.41</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:20:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:20:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:21:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:21:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:21:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:21:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>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-1539/24-25</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>3.23</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:21:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:21:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:22:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:22:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:22:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:22:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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/2609/24-25</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>0.83</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:22:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:22:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:25:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:25:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:25:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:25:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Baby Industries</ShipFrom><TDS>Y</TDS><CardCode>V00003095</CardCode><CardName>Baby Industries</CardName><Comments></Comments><TotalPriceAmount>14850.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14850.01</TotalAmount><TaxableValues>12584.75</TaxableValues><TaxAmount>2265.26</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>14837.42</Total><AmountDue>14837.42</AmountDue><NumAtCard>BI-2024-454</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>12.58</TDSAmt><WhsCode>KSM1</WhsCode><WhsName>Kulasekharam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:25:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:25:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:27:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:27:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:27:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:27:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>39200.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39200.00</TotalAmount><TaxableValues>33220.34</TaxableValues><TaxAmount>5979.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>39166.78</Total><AmountDue>39166.78</AmountDue><NumAtCard>I24337010910</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>33.22</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:27:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:27:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:27:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:27:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:27:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:27:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>444203845</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>6.50</TDSAmt><WhsCode>KSM1</WhsCode><WhsName>Kulasekharam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:27:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:27:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:28:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:28:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:28:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:28:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>58800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58800.00</TotalAmount><TaxableValues>49830.51</TaxableValues><TaxAmount>8969.49</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>58750.17</Total><AmountDue>58750.17</AmountDue><NumAtCard>I24337010909</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>49.83</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 12:28:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:28:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:28:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:28:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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/5686</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>ASM1</WhsCode><WhsName>Ambasamudram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:28:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:28:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:31:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:31:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:31:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:31:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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/5688</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>2.30</TDSAmt><WhsCode>ARM1</WhsCode><WhsName>Anjugramam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:31:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:31:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:33:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:33:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:33:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:33:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>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>SI2433026205</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>6.80</TDSAmt><WhsCode>ARM1</WhsCode><WhsName>Anjugramam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:33:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:33:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:34:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:34:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:34:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:34:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310067871</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>2.20</TDSAmt><WhsCode>COL1</WhsCode><WhsName>Colachel-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:34:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:34:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:40:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:40:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:40:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:40:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>90714.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>90714.83</TotalAmount><TaxableValues>70870.96</TaxableValues><TaxAmount>19843.87</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>90644.13</Total><AmountDue>90644.13</AmountDue><NumAtCard>33S0I4060183</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>70.87</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:40:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:40:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:40:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:40:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:40:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:40:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>2864560.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2864560.90</TotalAmount><TaxableValues>2237938.20</TaxableValues><TaxAmount>626622.70</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>2862323.06</Total><AmountDue>2862323.06</AmountDue><NumAtCard>33S0I4060187</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2237.94</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:40:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:40:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:42:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:42:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:42:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:42:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>97288.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>97288.95</TotalAmount><TaxableValues>77093.79</TaxableValues><TaxAmount>20195.16</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>97211.91</Total><AmountDue>97211.91</AmountDue><NumAtCard>33S0I4060182</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>77.09</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:42:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:42:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:43:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:43:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:43:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:43:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>366307.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>366307.38</TotalAmount><TaxableValues>286177.64</TaxableValues><TaxAmount>80129.74</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>366020.82</Total><AmountDue>366020.82</AmountDue><NumAtCard>33S0I4060180</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>286.18</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:43:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:43:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:45:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:45:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:45:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:45:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>531471.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>531471.38</TotalAmount><TaxableValues>423610.56</TaxableValues><TaxAmount>107860.82</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>531047.39</Total><AmountDue>531047.39</AmountDue><NumAtCard>33S0I4060181</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>423.61</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:45:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:45:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:46:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:46:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:46:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:46:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>6261181.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6261181.29</TotalAmount><TaxableValues>4891547.88</TaxableValues><TaxAmount>1369633.41</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>6256289.45</Total><AmountDue>6256289.45</AmountDue><NumAtCard>33S0I4060052</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>4891.55</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:46:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:46:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:46:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:46:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:46:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:46:50 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>489675.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>489675.01</TotalAmount><TaxableValues>382558.60</TaxableValues><TaxAmount>107116.41</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>489292.44</Total><AmountDue>489292.44</AmountDue><NumAtCard>SINCHEATX2416685</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>382.56</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:46:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:46:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:47:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:47:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:47:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:47:42 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>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>SINCHEATX2416684</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>169.09</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:47:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:47:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:48:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:48:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:48:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:48:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>26720.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26720.00</TotalAmount><TaxableValues>22644.07</TaxableValues><TaxAmount>4075.93</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>26697.36</Total><AmountDue>26697.36</AmountDue><NumAtCard>I24337011025</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>22.64</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:48:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:48:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:49:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:49:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:49:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:49:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>41550.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41550.01</TotalAmount><TaxableValues>35211.87</TaxableValues><TaxAmount>6338.14</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>41514.79</Total><AmountDue>41514.79</AmountDue><NumAtCard>I24337011026</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>35.21</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:49:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:49:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:51:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:51:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:51:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:51:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>27700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27700.00</TotalAmount><TaxableValues>23474.58</TaxableValues><TaxAmount>4225.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>27676.53</Total><AmountDue>27676.53</AmountDue><NumAtCard>I24337011028</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>23.47</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:51:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:51:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:52:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:52:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:52:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:52:57 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>15195.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15195.45</TotalAmount><TaxableValues>12877.50</TaxableValues><TaxAmount>2317.95</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>15182.12</Total><AmountDue>15182.12</AmountDue><NumAtCard>4510006940</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>12.88</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:52:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:52:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:53:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:53:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:53:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:53:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>142258.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>142258.43</TotalAmount><TaxableValues>111139.40</TaxableValues><TaxAmount>31119.03</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>142146.86</Total><AmountDue>142146.86</AmountDue><NumAtCard>1230024720</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>111.14</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:53:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:53:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:54:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:54:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:54:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:54:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>840124108602</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>24.68</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:54:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:54:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:56:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:56:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:58:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:58:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:58:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:58:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>156974.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>156974.76</TotalAmount><TaxableValues>123747.58</TaxableValues><TaxAmount>33227.18</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>156851.25</Total><AmountDue>156851.25</AmountDue><NumAtCard>840124108603</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>123.75</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:58:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:58:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:58:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:58:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:58:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:58:51 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>10851.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10851.00</TotalAmount><TaxableValues>9195.76</TaxableValues><TaxAmount>1655.24</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10841.80</Total><AmountDue>10841.80</AmountDue><NumAtCard>5064253348</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>9.20</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:58:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:58:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:59:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:59:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:59:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:59:24 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>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>5064253353</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:59:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:59:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 01:01:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 01:01:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 01:01:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 01:01:34 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>CH60M25S8009</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 01:01:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 01:01:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 01:03:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 01:03:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 01:03:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 01:03:36 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>31368.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31368.27</TotalAmount><TaxableValues>26941.59</TaxableValues><TaxAmount>4426.68</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>31341.06</Total><AmountDue>31341.06</AmountDue><NumAtCard>CH60M25S8008</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>26.94</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 01:03:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 01:03:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 01:04:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 01:04:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 01:04:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 01:04:23 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>3249.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3249.76</TotalAmount><TaxableValues>2901.57</TaxableValues><TaxAmount>348.19</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>3247.10</Total><AmountDue>3247.10</AmountDue><NumAtCard>CH60M25S8076</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.90</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 01:04:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 01:04:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 01:06:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 01:06:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 01:06:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 01:06:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>15113.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15113.62</TotalAmount><TaxableValues>12808.15</TaxableValues><TaxAmount>2305.47</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>15101.19</Total><AmountDue>15101.19</AmountDue><NumAtCard>P2078</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>12.81</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 01:06:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 01:06:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 01:53:37 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 28/09/2024 02:00:43 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 28/09/2024 02:01:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:01:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:01:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:01:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Blue Star Limited (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001055</CardCode><CardName>Blue Star Limited</CardName><Comments></Comments><TotalPriceAmount>5369965.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5369965.63</TotalAmount><TaxableValues>4195285.65</TaxableValues><TaxAmount>1174679.98</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>5365770.71</Total><AmountDue>5365770.71</AmountDue><NumAtCard>5401182587</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4195.29</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:01:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:01:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 02:01:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:01:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:01:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:01:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>22409.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22409.05</TotalAmount><TaxableValues>18990.72</TaxableValues><TaxAmount>3418.33</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>22390.01</Total><AmountDue>22390.01</AmountDue><NumAtCard>5998426970</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>18.99</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:01:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:01:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 02:03:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:03:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:03:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:03:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>46628.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>46628.60</TotalAmount><TaxableValues>39515.76</TaxableValues><TaxAmount>7112.84</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>46589.48</Total><AmountDue>46589.48</AmountDue><NumAtCard>5998426856</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>39.52</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:03:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:03:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 02:04:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:04:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:04:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:04:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>5998426961</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.86</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:04:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:04:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 02:05:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:05:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:05:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:05:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>212849.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>212849.40</TotalAmount><TaxableValues>180380.85</TaxableValues><TaxAmount>32468.55</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>212668.62</Total><AmountDue>212668.62</AmountDue><NumAtCard>5998427357</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>180.38</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:05:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:05:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 02:05:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:05:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:05:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:05:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>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>5998427356</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>19.40</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:05:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:05:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 02:06:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:06:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:06:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:06:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>6120.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6120.16</TotalAmount><TaxableValues>5186.58</TaxableValues><TaxAmount>933.58</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>6114.81</Total><AmountDue>6114.81</AmountDue><NumAtCard>5998427282</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>5.19</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:06:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:06:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:06:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:06:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>5987278367</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:06:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:06:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 02:06:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:06:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 02:07:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:07:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:07:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:07:28 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>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>WHC014INV05879</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:07:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:07:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 02:10:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:10:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:10:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:10:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>5998426729</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.86</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:10:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:10:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 02:11:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:11:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:11:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:11:06 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>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>WHC020INV08320</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:11:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:11:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 02:11:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:11:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:11:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:11:52 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>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>WHC020INV08456</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:11:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:11:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 02:12:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:12:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:12:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:12:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>4142.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4142.94</TotalAmount><TaxableValues>3510.97</TaxableValues><TaxAmount>631.97</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>4139.49</Total><AmountDue>4139.49</AmountDue><NumAtCard>ALP/NOK/5716</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.51</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:12:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:12:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 02:17:43 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 28/09/2024 02:18:54 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 28/09/2024 02:29:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:29:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:29:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:29:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>18795.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18795.06</TotalAmount><TaxableValues>15928.02</TaxableValues><TaxAmount>2867.04</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>18779.07</Total><AmountDue>18779.07</AmountDue><NumAtCard>5998427286</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>15.93</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:29:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:29:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 02:30:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:30:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:30:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:30:58 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>536611.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>536611.61</TotalAmount><TaxableValues>454755.60</TaxableValues><TaxAmount>81856.01</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>536157.24</Total><AmountDue>536157.24</AmountDue><NumAtCard>SINCHEATX2416812</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>454.76</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:30:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:30:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 02:32:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:32:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:32:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:32:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>MH</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (MH)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>308549.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>308549.33</TotalAmount><TaxableValues>261482.48</TaxableValues><TaxAmount>47066.85</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>308287.52</Total><AmountDue>308287.52</AmountDue><NumAtCard>SINCMPAEP2403321</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>261.48</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:32:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:32:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 02:33:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:33:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:33:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:33:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>MH</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (MH)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>17376339.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17376339.46</TotalAmount><TaxableValues>13575265.20</TaxableValues><TaxAmount>3801074.26</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>17362763.73</Total><AmountDue>17362763.73</AmountDue><NumAtCard>SINCMPAEP2403322</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>13575.27</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:33:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:33:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 02:35:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:35:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:35:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:35:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>1515451.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1515451.40</TotalAmount><TaxableValues>1284280.85</TaxableValues><TaxAmount>231170.55</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>1514166.72</Total><AmountDue>1514166.72</AmountDue><NumAtCard>331D1100030129</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1284.28</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:35:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:35:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 02:37:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:37:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:37:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:37:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>MH</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (MH)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>100777.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>100777.50</TotalAmount><TaxableValues>78732.42</TaxableValues><TaxAmount>22045.08</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>100698.27</Total><AmountDue>100698.27</AmountDue><NumAtCard>SINCMPAEP2403320</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>78.73</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:37:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:37:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 02:40:34 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 28/09/2024 02:51:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:51:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:51:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:51:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>24096.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24096.77</TotalAmount><TaxableValues>20420.99</TaxableValues><TaxAmount>3675.78</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>24076.58</Total><AmountDue>24076.58</AmountDue><NumAtCard>1230024889</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>20.42</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:51:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:51:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 02:51:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:51:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:51:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:51:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>10076.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10076.00</TotalAmount><TaxableValues>8538.98</TaxableValues><TaxAmount>1537.02</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10067.46</Total><AmountDue>10067.46</AmountDue><NumAtCard>TVL-24-25-5225</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>8.54</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:51:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:51:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 02:52:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:52:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:52:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:52:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>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>TN3310067029</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.29</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:52:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:52:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 02:54:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:54:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:54:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:54:41 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>10851.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10851.00</TotalAmount><TaxableValues>9195.76</TaxableValues><TaxAmount>1655.24</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10841.80</Total><AmountDue>10841.80</AmountDue><NumAtCard>5064253510</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>9.20</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:54:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:54:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 02:56:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:56:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:56:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:56:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>5998426916</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:56:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:56:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 02:56:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:56:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:56:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:56:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1375.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1375.10</TotalAmount><TaxableValues>1165.34</TaxableValues><TaxAmount>209.76</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>1373.83</Total><AmountDue>1373.83</AmountDue><NumAtCard>5987278642</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:56:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:56:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 02:56:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:56:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:56:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:56:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>3342011849</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:56:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:56:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 02:57:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:57:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:57:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:57:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>5987278319</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:57:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:57:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 02:58:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:58:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:58:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:58:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>6497.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6497.91</TotalAmount><TaxableValues>5506.70</TaxableValues><TaxAmount>991.21</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>6492.49</Total><AmountDue>6492.49</AmountDue><NumAtCard>3342011730</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>5.51</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:58:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:58:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 02:59:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:59:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:59:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:59:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>3342011835</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:59:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:59:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:02:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:02:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:02:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:02:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>5987278356</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:02:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:02:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:04:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:04:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:04:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:04:17 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>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>WHC014INV05897</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:04:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:04:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:06:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:06:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:06:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:06:34 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>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>WHC014INV05886</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:06:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:06:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:08:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:08:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:08:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:08:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>3836.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3836.90</TotalAmount><TaxableValues>3425.80</TaxableValues><TaxAmount>411.10</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>3833.57</Total><AmountDue>3833.57</AmountDue><NumAtCard>TN3310067875</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.43</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:08:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:08:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:09:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:09:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:09:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:09:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1659.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1659.00</TotalAmount><TaxableValues>1405.93</TaxableValues><TaxAmount>253.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1657.59</Total><AmountDue>1657.59</AmountDue><NumAtCard>TN3310068010</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.41</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:09:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:09:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:09:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:09:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:11:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:11:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:11:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:11:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>440286064</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>6.95</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:11:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:11:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 04:44:35 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 28/09/2024 05:14:10 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 28/09/2024 05:15:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 05:15:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 05:15:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 05:15:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>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>TN3310065487</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>0.95</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 05:15:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 05:15:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 05:16:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 05:16:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 05:16:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 05:16:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>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>TN3310065469</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>5.29</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 05:16:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 05:16:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 05:17:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 05:17:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 05:17:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 05:17:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</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>1517</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.24</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 05:17:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 05:17:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 05:18:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 05:18:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 05:18:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 05:18:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>5998427051</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.86</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 05:18:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 05:18:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 05:19:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 05:19:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 05:19:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 05:19:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>12696.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12696.00</TotalAmount><TaxableValues>10759.32</TaxableValues><TaxAmount>1936.68</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12685.24</Total><AmountDue>12685.24</AmountDue><NumAtCard>5998426851</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>10.76</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 05:19:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 05:19:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 05:26:00 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 28/09/2024 05:39:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 05:39:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 05:39:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 05:39:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>GJ</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd. (GJ)</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>306599.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>306599.97</TotalAmount><TaxableValues>259830.48</TaxableValues><TaxAmount>46769.49</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>306340.17</Total><AmountDue>306340.17</AmountDue><NumAtCard>I24247038111</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>259.83</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 05:39:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 05:39:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 05:40:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 05:40:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 05:40:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 05:40:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>GJ</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd. (GJ)</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>138499.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>138499.90</TotalAmount><TaxableValues>117372.80</TaxableValues><TaxAmount>21127.10</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>138382.63</Total><AmountDue>138382.63</AmountDue><NumAtCard>I24247038153</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>117.37</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 05:40:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 05:40:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:14:51 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 30/09/2024 10:15:35 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 30/09/2024 10:24:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:24:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:24:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:24:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>4333031558</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.18</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:24:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:24:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:26:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:26:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:26:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:26:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>SI2433024283</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>6.03</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:26:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:26:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:26:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:26:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:26:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:26:26 AM
-----------------------------------------------------------
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>19858.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19858.62</TotalAmount><TaxableValues>16829.34</TaxableValues><TaxAmount>3029.28</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>19842.17</Total><AmountDue>19842.17</AmountDue><NumAtCard>W010433232410732</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>16.83</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:26:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:26:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:27:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:27:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:27:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:27:51 AM
-----------------------------------------------------------
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>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>5998426407</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>13.29</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:27:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:27:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:28:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:28:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:28:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:28:11 AM
-----------------------------------------------------------
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>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>5998426324</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>13.29</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:28:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:28:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:28:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:28:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:28:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:28:17 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>78407.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>78407.63</TotalAmount><TaxableValues>61255.96</TaxableValues><TaxAmount>17151.67</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>78346.74</Total><AmountDue>78346.74</AmountDue><NumAtCard>1230024419</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>61.26</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:28:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:28:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:29:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:29:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:29:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:29:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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-1532/24-25</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:29:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:29:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:29:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:29:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:29:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:29:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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/5755</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:29:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:29:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:30:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:30:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:30:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:30:02 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/C2848</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:30:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:30:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:32:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:32:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:32:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:32:46 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>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/C2806</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:32:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:32:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:33:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:33:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:33:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:33:50 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/C3109</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>22.88</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:33:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:33:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:35:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:35:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:35:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:35:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>5427.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5427.88</TotalAmount><TaxableValues>4599.90</TaxableValues><TaxAmount>827.98</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>5423.40</Total><AmountDue>5423.40</AmountDue><NumAtCard>ALP/NOK/5833</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.60</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:35:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:35:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:36:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:36:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:36:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:36:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310066879</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:36:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:36:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:36:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:36:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:36:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:36:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>1600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1600.00</TotalAmount><TaxableValues>1355.93</TaxableValues><TaxAmount>244.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1598.64</Total><AmountDue>1598.64</AmountDue><NumAtCard>TN3310066878</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.36</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:36:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:36:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:36:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:36:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:36:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:36:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250011019</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>62.55</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:36:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:36:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:37:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:37:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:37:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:37:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>5064253868</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>5.38</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:37:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:37:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:37:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:37:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:37:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:37:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>5171.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5171.00</TotalAmount><TaxableValues>4382.20</TaxableValues><TaxAmount>788.80</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>5166.62</Total><AmountDue>5166.62</AmountDue><NumAtCard>5064253869</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:37:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:37:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:37:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:37:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:37:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:37:58 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>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>5987278304</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:37:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:37:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:38:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:38:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:38:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:38:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>5349.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5349.99</TotalAmount><TaxableValues>4533.89</TaxableValues><TaxAmount>816.10</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>5345.47</Total><AmountDue>5345.47</AmountDue><NumAtCard>5064253870</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>4.53</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:38:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:38:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:38:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:38:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:38:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:38:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064253871</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>4.53</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:38:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:38:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:38:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:38:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:38:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:38:59 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>5624.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5624.87</TotalAmount><TaxableValues>4766.84</TaxableValues><TaxAmount>858.03</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>5620.23</Total><AmountDue>5620.23</AmountDue><NumAtCard>5987278305</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.77</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:38:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:38:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:39:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:39:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:39:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:39:43 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>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>1230024860</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:39:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:39:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:40:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:40:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:40:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:40:19 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>48493.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48493.45</TotalAmount><TaxableValues>41096.14</TaxableValues><TaxAmount>7397.31</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>48451.90</Total><AmountDue>48451.90</AmountDue><NumAtCard>3000404930</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>41.10</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:40:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:40:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:40:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:40:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:40:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:40:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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/1907</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:40:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:40:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:42:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:42:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:42:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:42:30 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>171155.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>171155.98</TotalAmount><TaxableValues>145047.44</TaxableValues><TaxAmount>26108.54</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>171010.95</Total><AmountDue>171010.95</AmountDue><NumAtCard>302408091</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>145.05</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:42:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:42:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:43:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:43:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:43:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:43:02 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>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>302408090</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>24.39</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:43:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:43:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:43:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:43:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:43:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:43:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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/5799</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:43:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:43:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:43:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:43:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:43:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:43:45 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>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>5987278373</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:43:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:43:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:44:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:44:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:44:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:44:01 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>4781.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4781.21</TotalAmount><TaxableValues>4051.87</TaxableValues><TaxAmount>729.34</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>4776.95</Total><AmountDue>4776.95</AmountDue><NumAtCard>3342011823</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>4.05</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:44:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:44:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:44:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:44:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:44:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:44:30 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>5987278635</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:44:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:44:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:44:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:44:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:44:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:44:44 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>3275.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3275.68</TotalAmount><TaxableValues>2776.00</TaxableValues><TaxAmount>499.68</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>3273.22</Total><AmountDue>3273.22</AmountDue><NumAtCard>EE/2790/24-25</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.78</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:44:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:44:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:45:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:45:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:45:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:45:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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/5737</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:45:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:45:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:45:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:45:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:45:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:45:51 AM
-----------------------------------------------------------
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>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>I24331059274</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>4.41</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:45:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:45:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:46:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:46:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:46:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:46:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064254049</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:46:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:46:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:47:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:47:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:47:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:47:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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/5834</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.30</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:47:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:47:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:49:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:49:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:49:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:49:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>83173.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>83173.83</TotalAmount><TaxableValues>70486.30</TaxableValues><TaxAmount>12687.53</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>83103.51</Total><AmountDue>83103.51</AmountDue><NumAtCard>OPPO/2425/8194</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>70.49</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:49:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:49:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:50:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:50:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:50:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:50:41 AM
-----------------------------------------------------------
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>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/24-25/1353</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>11.53</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:50:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:50:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:52:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:52:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:52:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:52:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250011000</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>62.55</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:52:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:52:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:53:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:53:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:53:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:53:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>103734.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>103734.58</TotalAmount><TaxableValues>87910.66</TaxableValues><TaxAmount>15823.92</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>103647.09</Total><AmountDue>103647.09</AmountDue><NumAtCard>OPPO/2425/8197</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>87.91</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:53:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:53:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:54:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:54:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:54:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:54:26 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>5987278441</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:54:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:54:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:54:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:54:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:54:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:54:41 AM
-----------------------------------------------------------
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>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>8531.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8531.40</TotalAmount><TaxableValues>7230.00</TaxableValues><TaxAmount>1301.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>8523.77</Total><AmountDue>8523.77</AmountDue><NumAtCard>4510006945</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>7.23</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:54:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:54:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:56:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:56:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:56:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:56:23 AM
-----------------------------------------------------------
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>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-242512020</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.39</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:56:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:56:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:57:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:57:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:57:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:57:13 AM
-----------------------------------------------------------
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>W010433232410787</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>5.12</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:57:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:57:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:57:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:57:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:57:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:57:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>4868.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4868.23</TotalAmount><TaxableValues>4346.63</TaxableValues><TaxAmount>521.60</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>4863.65</Total><AmountDue>4863.65</AmountDue><NumAtCard>TV358M25S1008</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>4.35</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:57:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:57:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:57:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:57:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:57:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:57:57 AM
-----------------------------------------------------------
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>W010433232410789</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:57:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:57:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:58:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:58:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:58:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:58:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1265.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1265.66</TotalAmount><TaxableValues>1130.05</TaxableValues><TaxAmount>135.61</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>1264.87</Total><AmountDue>1264.87</AmountDue><NumAtCard>TV358M25S1009</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.13</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:58:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:58:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:58:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:58:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:58:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:58:24 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>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>SP6/2167</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.30</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:58:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:58:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:58:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:58:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:58:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:58:55 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>9563.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9563.79</TotalAmount><TaxableValues>8104.91</TaxableValues><TaxAmount>1458.88</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>9555.90</Total><AmountDue>9555.90</AmountDue><NumAtCard>SP6/2245</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>8.10</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:58:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:58:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:59:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:59:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:59:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:59:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>509.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>509.62</TotalAmount><TaxableValues>455.02</TaxableValues><TaxAmount>54.60</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>509.54</Total><AmountDue>509.54</AmountDue><NumAtCard>TV358M25S1010</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>0.46</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:59:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:59:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:00:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:00:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:00:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:00:01 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>72927.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>72927.21</TotalAmount><TaxableValues>61802.72</TaxableValues><TaxAmount>11124.49</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>72865.20</Total><AmountDue>72865.20</AmountDue><NumAtCard>UTL2425TNG3118</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>61.80</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:00:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:00:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:00:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:00:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:00:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:00:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1019.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1019.24</TotalAmount><TaxableValues>910.04</TaxableValues><TaxAmount>109.20</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>1018.09</Total><AmountDue>1018.09</AmountDue><NumAtCard>TV358M25S1011</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:00:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:00:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:01:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:01:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:01:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:01:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</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>TV358M25S1012</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>0.94</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:01:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:01:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:07:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:07:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:07:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:07:58 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>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>5987278359</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:07:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:07:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:08:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:08:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:08:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:08:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>9068.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9068.17</TotalAmount><TaxableValues>7684.89</TaxableValues><TaxAmount>1383.28</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>9060.32</Total><AmountDue>9060.32</AmountDue><NumAtCard>P2093</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>7.68</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:08:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:08:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:09:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:09:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:09:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:09:57 AM
-----------------------------------------------------------
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>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>BI-2024-457</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>4.41</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:09:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:09:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:11:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:11:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:11:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:11:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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/5770</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:11:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:11:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:11:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:11:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:11:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:11:38 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>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>WHC020INV08524</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:11:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:11:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:12:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:12:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:12:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:12:14 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>5987278437</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:12:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:12:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:12:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:12:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:12:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:12:19 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>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>WHC020INV08452</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:12:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:12:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:13:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:13:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:13:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:13:24 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>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>5987278364</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:13:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:13:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:14:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:14:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:14:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:14:02 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>40203.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40203.13</TotalAmount><TaxableValues>34070.45</TaxableValues><TaxAmount>6132.68</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>40168.93</Total><AmountDue>40168.93</AmountDue><NumAtCard>UTL2425TNG3133</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>34.07</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:14:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:14:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:14:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:14:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:14:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:14:36 AM
-----------------------------------------------------------
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>5998426692</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>12.50</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:14:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:14:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:15:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:15:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:15:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:15:35 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>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>5987278287</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:15:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:15:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:17:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:17:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:17:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:17:04 AM
-----------------------------------------------------------
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>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>5998426314</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>13.29</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:17:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:17:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:17:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:17:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:17:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:17:56 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>2843.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2843.82</TotalAmount><TaxableValues>2410.02</TaxableValues><TaxAmount>433.80</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>2841.59</Total><AmountDue>2841.59</AmountDue><NumAtCard>5987278388</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:17:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:17:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:19:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:19:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:19:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:19:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>15113.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15113.62</TotalAmount><TaxableValues>12808.15</TaxableValues><TaxAmount>2305.47</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>15101.19</Total><AmountDue>15101.19</AmountDue><NumAtCard>P2083</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>12.81</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:19:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:19:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:20:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:20:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:20:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:20:50 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>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>3326000867</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>3.85</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:20:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:20:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:21:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:21:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:21:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:21:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310068367</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:21:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:21:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:22:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:22:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:22:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:22:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>33S6I4035759</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:22:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:22:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:23:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:23:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:23:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:23:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>33S6I4035752</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>25.70</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:23:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:23:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:24:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:24:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:24:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:24:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>32830.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32830.01</TotalAmount><TaxableValues>27822.04</TaxableValues><TaxAmount>5007.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>32802.18</Total><AmountDue>32802.18</AmountDue><NumAtCard>33S6I4035753</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.82</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:24:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:24:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:25:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:25:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:25:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:25:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>29198.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29198.71</TotalAmount><TaxableValues>24744.67</TaxableValues><TaxAmount>4454.04</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>29174.26</Total><AmountDue>29174.26</AmountDue><NumAtCard>P2035</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>24.74</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:25:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:25:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:26:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:26:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:26:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:26:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310068182</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:26:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:26:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:26:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:26:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:26:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:26:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>11994.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11994.23</TotalAmount><TaxableValues>10164.60</TaxableValues><TaxAmount>1829.63</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>11983.84</Total><AmountDue>11983.84</AmountDue><NumAtCard>P2036</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>10.16</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:26:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:26:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:26:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:26:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:26:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:26:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310068202</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:26:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:26:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:27:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:27:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:27:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:27:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310068195</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:27:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:27:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:27:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:27:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:27:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:27:52 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/C3232</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:27:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:27:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:28:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:28:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:28:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:28:07 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>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>302408100</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>24.39</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:28:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:28:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:29:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:29:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:29:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:29:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310068181</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:29:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:29:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:31:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:31:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:31:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:31:13 AM
-----------------------------------------------------------
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>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>5998426325</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>13.29</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:31:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:31:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:32:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:32:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:32:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:32:17 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>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>3327000305</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:32:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:32:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:33:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:33:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:33:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:33:24 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>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>3326000738</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:33:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:33:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:36:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:36:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:36:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:36:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>7949.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7949.99</TotalAmount><TaxableValues>6737.28</TaxableValues><TaxAmount>1212.71</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>7943.26</Total><AmountDue>7943.26</AmountDue><NumAtCard>5126007846</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>6.74</TDSAmt><WhsCode>VNR1</WhsCode><WhsName>Virudhunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:36:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:36:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:36:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:36:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:36:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:36:40 AM
-----------------------------------------------------------
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>303873.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>303873.60</TotalAmount><TaxableValues>257520.00</TaxableValues><TaxAmount>46353.60</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>303616.48</Total><AmountDue>303616.48</AmountDue><NumAtCard>582</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>257.52</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:36:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:36:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:37:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:37:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:37:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:37:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Blue Star Limited (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001055</CardCode><CardName>Blue Star Limited</CardName><Comments></Comments><TotalPriceAmount>1749992.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1749992.32</TotalAmount><TaxableValues>1367181.50</TaxableValues><TaxAmount>382810.82</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>1748624.82</Total><AmountDue>1748624.82</AmountDue><NumAtCard>5401182861</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1367.18</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:37:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:37:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:37:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:37:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:37:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:37:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</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>P2095</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>10.25</TDSAmt><WhsCode>VNR1</WhsCode><WhsName>Virudhunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:37:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:37:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:37:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:37:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:37:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:37:59 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>3420938.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3420938.05</TotalAmount><TaxableValues>2672607.85</TaxableValues><TaxAmount>748330.20</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>3418265.39</Total><AmountDue>3418265.39</AmountDue><NumAtCard>1230025072</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2672.61</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:37:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:37:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:38:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:38:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:38:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:38:31 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>1959541.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1959541.12</TotalAmount><TaxableValues>1530891.50</TaxableValues><TaxAmount>428649.62</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>1958010.11</Total><AmountDue>1958010.11</AmountDue><NumAtCard>1230025074</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1530.89</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:38:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:38:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:38:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:38:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:38:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:38:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250011122</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>31.93</TDSAmt><WhsCode>VNR1</WhsCode><WhsName>Virudhunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:38:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:38:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:39:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:39:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:39:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:39:07 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>3234341.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3234341.43</TotalAmount><TaxableValues>2526829.24</TaxableValues><TaxAmount>707512.19</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>3231814.17</Total><AmountDue>3231814.17</AmountDue><NumAtCard>1230025075</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2526.83</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:39:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:39:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:39:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:39:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:39:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:39:42 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>1959541.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1959541.12</TotalAmount><TaxableValues>1530891.50</TaxableValues><TaxAmount>428649.62</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>1958010.11</Total><AmountDue>1958010.11</AmountDue><NumAtCard>1230025073</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1530.89</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:39:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:39:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:40:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:40:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:40:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:40:12 AM
-----------------------------------------------------------
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>5516.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5516.76</TotalAmount><TaxableValues>4675.22</TaxableValues><TaxAmount>841.54</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>5512.32</Total><AmountDue>5512.32</AmountDue><NumAtCard>W010433232411055</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>4.68</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:40:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:40:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:40:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:40:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:40:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:40:25 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>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>3326000842</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:40:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:40:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:41:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:41:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:41:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:41:10 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>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>WHC014INV05984</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:41:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:41:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:42:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:42:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:42:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:42:48 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>136261.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>136261.99</TotalAmount><TaxableValues>115476.26</TaxableValues><TaxAmount>20785.73</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>136146.52</Total><AmountDue>136146.52</AmountDue><NumAtCard>302408092</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>115.48</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:42:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:42:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:44:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:44:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:44:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:44:41 AM
-----------------------------------------------------------
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>33623.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33623.66</TotalAmount><TaxableValues>28494.63</TaxableValues><TaxAmount>5129.03</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>33595.51</Total><AmountDue>33595.51</AmountDue><NumAtCard>W010433232411054</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>28.49</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:44:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:44:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:44:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:44:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:44:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:44:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250011011</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>125.09</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:44:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:44:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:45:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:45:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:45:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:45:33 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>408682.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>408682.50</TotalAmount><TaxableValues>319283.20</TaxableValues><TaxAmount>89399.30</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>408362.72</Total><AmountDue>408362.72</AmountDue><NumAtCard>1230025077</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>319.28</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:45:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:45:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:46:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:46:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:46:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:46:06 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>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>331D1100030094</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>10.70</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:46:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:46:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:46:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:46:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:46:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:46:10 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>1226974.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1226974.46</TotalAmount><TaxableValues>958573.80</TaxableValues><TaxAmount>268400.66</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>1226015.43</Total><AmountDue>1226015.43</AmountDue><NumAtCard>1230025076</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>958.57</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:46:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:46:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:47:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:47:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:47:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:47:08 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>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>HO2425-030505</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>8.22</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:47:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:47:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:47:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:47:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:47:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:47:11 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>600598.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>600598.73</TotalAmount><TaxableValues>469217.76</TaxableValues><TaxAmount>131380.97</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>600129.78</Total><AmountDue>600129.78</AmountDue><NumAtCard>1230025090</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>469.22</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:47:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:47:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:48:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:48:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:48:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:48:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>24181.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24181.79</TotalAmount><TaxableValues>20493.04</TaxableValues><TaxAmount>3688.75</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>24161.51</Total><AmountDue>24161.51</AmountDue><NumAtCard>P2096</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>20.49</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:48:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:48:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:48:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:48:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:48:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:48:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>FUJITSU GENERAL (INDIA) PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004209</CardCode><CardName>FUJITSU GENERAL (INDIA) PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>102870.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>102870.00</TotalAmount><TaxableValues>80367.19</TaxableValues><TaxAmount>22502.81</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>102789.63</Total><AmountDue>102789.63</AmountDue><NumAtCard>TN2241007729</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>80.37</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:48:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:48:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:49:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:49:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:49:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:49:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5077141140</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:49:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:49:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:50:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:50:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:50:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:50:01 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>940891.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>940891.70</TotalAmount><TaxableValues>735071.64</TaxableValues><TaxAmount>205820.06</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>940156.93</Total><AmountDue>940156.93</AmountDue><NumAtCard>1230025088</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>735.07</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:50:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:50:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:50:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:50:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:50:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:50:15 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>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>WHC011INV04942</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:50:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:50:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:50:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:50:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:50:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:50:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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/1871</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:50:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:50:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:51:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:51:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:51:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:51:15 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>1175724.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1175724.67</TotalAmount><TaxableValues>918534.90</TaxableValues><TaxAmount>257189.77</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>1174806.47</Total><AmountDue>1174806.47</AmountDue><NumAtCard>1230025080</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>918.53</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:51:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:51:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:52:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:52:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:52:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:52:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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/1866</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:52:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:52:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:53:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:53:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:53:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:53:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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/1864</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>44.43</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:53:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:53:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:54:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:54:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:54:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:54:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>123880.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>123880.06</TotalAmount><TaxableValues>104983.10</TaxableValues><TaxAmount>18896.96</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>123775.02</Total><AmountDue>123775.02</AmountDue><NumAtCard>5064253966</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>104.98</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:54:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:54:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:55:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:55:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:55:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:55:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>1249340.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1249340.00</TotalAmount><TaxableValues>997200.20</TaxableValues><TaxAmount>252139.80</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1248342.80</Total><AmountDue>1248342.80</AmountDue><NumAtCard>SI/CO/1927</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>997.20</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:55:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:55:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:56:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:56:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:56:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:56:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>495520.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>495520.23</TotalAmount><TaxableValues>419932.40</TaxableValues><TaxAmount>75587.83</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>495100.07</Total><AmountDue>495100.07</AmountDue><NumAtCard>5064253965</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>419.93</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:56:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:56:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:57:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:57:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:57:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:57:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>16787.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16787.95</TotalAmount><TaxableValues>14227.08</TaxableValues><TaxAmount>2560.87</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>16773.77</Total><AmountDue>16773.77</AmountDue><NumAtCard>TN3310068197</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>14.23</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:57:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:57:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:58:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:58:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:58:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:58:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>18136.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18136.34</TotalAmount><TaxableValues>15369.78</TaxableValues><TaxAmount>2766.56</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>18120.63</Total><AmountDue>18120.63</AmountDue><NumAtCard>P2091</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>15.37</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:58:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:58:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:58:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:58:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:58:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:58:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>40397.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40397.96</TotalAmount><TaxableValues>34235.56</TaxableValues><TaxAmount>6162.40</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>40363.76</Total><AmountDue>40363.76</AmountDue><NumAtCard>TN3310068200</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>34.24</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:58:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:58:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:59:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:59:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:59:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:59:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>2531.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2531.57</TotalAmount><TaxableValues>2145.40</TaxableValues><TaxAmount>386.17</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>2529.85</Total><AmountDue>2529.85</AmountDue><NumAtCard>SI2433026985</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.15</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:59:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:59:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:59:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:59:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:59:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:59:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>123880.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>123880.06</TotalAmount><TaxableValues>104983.10</TaxableValues><TaxAmount>18896.96</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>123775.02</Total><AmountDue>123775.02</AmountDue><NumAtCard>5064253967</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>104.98</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:59:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:59:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:00:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:00:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:00:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:00:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>1268871.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1268871.65</TotalAmount><TaxableValues>1075314.96</TaxableValues><TaxAmount>193556.69</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>1267796.69</Total><AmountDue>1267796.69</AmountDue><NumAtCard>33S0I4060278</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1075.31</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:00:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:00:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:00:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:00:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:00:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:00:05 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>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>BI-2024-458</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>4.41</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:00:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:00:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:00:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:00:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:00:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:00:45 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>3808.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3808.05</TotalAmount><TaxableValues>3227.16</TaxableValues><TaxAmount>580.89</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>3804.77</Total><AmountDue>3804.77</AmountDue><NumAtCard>3342011873</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>3.23</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:00:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:00:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:00:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:00:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:00:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:00:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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/5812</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:00:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:00:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:01:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:01:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:01:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:01:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310068344</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:01:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:01:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:01:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:01:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:01:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:01:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>21848.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21848.67</TotalAmount><TaxableValues>19008.77</TaxableValues><TaxAmount>2839.90</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>21829.99</Total><AmountDue>21829.99</AmountDue><NumAtCard>TN3310068193</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>19.01</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:01:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:01:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:02:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:02:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:02:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:02:46 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>11220.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11220.29</TotalAmount><TaxableValues>9508.72</TaxableValues><TaxAmount>1711.57</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>11210.49</Total><AmountDue>11210.49</AmountDue><NumAtCard>3342011827</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>9.51</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:02:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:02:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:03:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:03:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:03:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:03:03 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>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>5998426320</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>13.29</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:03:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:03:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:03:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:03:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:03:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:03:38 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>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>3342011845</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:03:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:03:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:04:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:04:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:04:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:04:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>47692.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47692.67</TotalAmount><TaxableValues>37259.90</TaxableValues><TaxAmount>10432.77</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>47655.74</Total><AmountDue>47655.74</AmountDue><NumAtCard>33S6I4035546</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>37.26</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:04:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:04:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:05:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:05:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:05:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:05:22 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>4496.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4496.97</TotalAmount><TaxableValues>3810.99</TaxableValues><TaxAmount>685.98</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>4493.19</Total><AmountDue>4493.19</AmountDue><NumAtCard>5987278399</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:05:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:05:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:06:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:06:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:06:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:06:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>	RR20C1823CU240137141
SAMSUNG FRIDGE RR20C1823CU 1 qty not received (box damage)</Comments><TotalPriceAmount>1119071.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1119071.49</TotalAmount><TaxableValues>948365.67</TaxableValues><TaxAmount>170705.82</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>1118122.63</Total><AmountDue>1118122.63</AmountDue><NumAtCard>33S0I4060287</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>948.37</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:06:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:06:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:07:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:07:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:07:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:07:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>135998.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>135998.13</TotalAmount><TaxableValues>115252.65</TaxableValues><TaxAmount>20745.48</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>135882.75</Total><AmountDue>135882.75</AmountDue><NumAtCard>5064253927</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>115.25</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:07:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:07:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:10:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:10:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:10:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:10:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>	65UR7550240137173
LG LED 65UR7550 2 qty not received(box damage)
</Comments><TotalPriceAmount>2569655.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2569655.09</TotalAmount><TaxableValues>2007543.04</TaxableValues><TaxAmount>562112.05</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>2567647.46</Total><AmountDue>2567647.46</AmountDue><NumAtCard>SINCHEATX2416845</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2007.54</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:10:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:10:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:11:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:11:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:11:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:11:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>517119.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>517119.99</TotalAmount><TaxableValues>438237.28</TaxableValues><TaxAmount>78882.71</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>516681.76</Total><AmountDue>516681.76</AmountDue><NumAtCard>SINCHEATX2416844</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>438.24</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:11:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:11:53 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: 30/09/2024 12:12:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:12:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:12:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:12:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>517119.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>517119.99</TotalAmount><TaxableValues>438237.28</TaxableValues><TaxAmount>78882.71</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>516681.76</Total><AmountDue>516681.76</AmountDue><NumAtCard>SINCHEATX2416844</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>438.24</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:12:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:12:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:12:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:12:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:12:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:12:31 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>2142.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2142.75</TotalAmount><TaxableValues>1815.89</TaxableValues><TaxAmount>326.86</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>2141.18</Total><AmountDue>2141.18</AmountDue><NumAtCard>5987278575</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.82</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:12:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:12:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:13:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:13:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:13:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:13:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>24798.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24798.60</TotalAmount><TaxableValues>21015.76</TaxableValues><TaxAmount>3782.84</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>24777.98</Total><AmountDue>24777.98</AmountDue><NumAtCard>5064253929</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>21.02</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:13:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:13:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:14:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:14:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:14:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:14:07 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>1232.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1232.44</TotalAmount><TaxableValues>1044.44</TaxableValues><TaxAmount>188.00</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>1230.96</Total><AmountDue>1230.96</AmountDue><NumAtCard>5987278478</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.04</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:14:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:14:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:14:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:14:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:14:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:14:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>271996.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>271996.25</TotalAmount><TaxableValues>230505.30</TaxableValues><TaxAmount>41490.95</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>271765.49</Total><AmountDue>271765.49</AmountDue><NumAtCard>5064253928</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>230.51</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:14:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:14:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:15:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:15:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:15:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:15:08 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>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>5987278296</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:15:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:15:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:15:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:15:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:15:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:15:18 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>3333.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3333.04</TotalAmount><TaxableValues>2824.61</TaxableValues><TaxAmount>508.43</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>3330.18</Total><AmountDue>3330.18</AmountDue><NumAtCard>W010433232411053</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.82</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:15:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:15:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:16:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:16:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:16:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:16:09 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>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>5987278429</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:16:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:16:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:17:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:17:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:17:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:17:09 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>140018.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>140018.21</TotalAmount><TaxableValues>118659.50</TaxableValues><TaxAmount>21358.71</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>139899.34</Total><AmountDue>139899.34</AmountDue><NumAtCard>W010433232411052</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>118.66</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:17:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:17:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:17:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:17:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:17:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:17:44 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>8823.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8823.65</TotalAmount><TaxableValues>7477.67</TaxableValues><TaxAmount>1345.98</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>8816.52</Total><AmountDue>8816.52</AmountDue><NumAtCard>5987278481</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>7.48</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:17:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:17:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:17:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:17:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:17:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:17:58 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>1959541.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1959541.12</TotalAmount><TaxableValues>1530891.50</TaxableValues><TaxAmount>428649.62</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>1958010.11</Total><AmountDue>1958010.11</AmountDue><NumAtCard>1230025078</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1530.89</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:17:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:17:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:28:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:28:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:28:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:28:22 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>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>5987278301</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:28:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:28:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:29:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:29:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:29:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:29:29 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>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>5987278321</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:29:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:29:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:30:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:30:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:30:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:30:52 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>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>5987278340</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.57</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:30:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:30:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:32:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:32:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:32:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:32:47 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>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>5987278471</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:32:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:32:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:34:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:34:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:34:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:34:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</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>P2074</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>10.25</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:34:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:34:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:41:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:41:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:41:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:41:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>74977.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>74977.20</TotalAmount><TaxableValues>63540.00</TaxableValues><TaxAmount>11437.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>74913.46</Total><AmountDue>74913.46</AmountDue><NumAtCard>1250010859</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>63.54</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:41:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:41:46 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 12:44:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:44:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:44:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:44:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>74977.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>74977.20</TotalAmount><TaxableValues>63540.00</TaxableValues><TaxAmount>11437.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>74913.46</Total><AmountDue>74913.46</AmountDue><NumAtCard>1250010859</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>63.54</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:44:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:44:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:46:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:46:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:46:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:46:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>2135.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2135.79</TotalAmount><TaxableValues>1859.29</TaxableValues><TaxAmount>276.50</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>2134.14</Total><AmountDue>2134.14</AmountDue><NumAtCard>TN3310068343</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.86</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:46:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:46:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:49:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:49:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:49:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:49:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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/1876</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:49:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:49:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:52:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:52:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:52:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:52:12 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>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>WHC011INV04881</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:52:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:52:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:53:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:53:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:53:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:53:05 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>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>5987278618</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.86</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:53:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:53:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:54:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:54:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:54:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:54:23 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>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>I24331059284</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:54:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:54:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:55:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:55:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:55:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:55:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>15113.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15113.62</TotalAmount><TaxableValues>12808.15</TaxableValues><TaxAmount>2305.47</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>15101.19</Total><AmountDue>15101.19</AmountDue><NumAtCard>P2077</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>12.81</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:55:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:55:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:57:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:57:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:57:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:57:53 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>136261.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>136261.99</TotalAmount><TaxableValues>115476.26</TaxableValues><TaxAmount>20785.73</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>136146.52</Total><AmountDue>136146.52</AmountDue><NumAtCard>302408094</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>115.48</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:57:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:57:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:59:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:59:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:59:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:59:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>3284.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3284.40</TotalAmount><TaxableValues>2818.98</TaxableValues><TaxAmount>465.42</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>3281.18</Total><AmountDue>3281.18</AmountDue><NumAtCard>TN3310068340</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.82</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:59:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:59:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 01:01:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 01:01:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 01:01:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 01:01:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>78381.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>78381.57</TotalAmount><TaxableValues>61235.60</TaxableValues><TaxAmount>17145.97</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>78320.76</Total><AmountDue>78320.76</AmountDue><NumAtCard>1250010997</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>61.24</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 01:01:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 01:01:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 01:48:33 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 30/09/2024 01:54:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 01:54:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 01:54:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 01:54:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>6610.60</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>444203745</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.60</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 01:54:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 01:54:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 01:57:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 01:57:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 01:57:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 01:57:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</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>510U0812400665</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 01:57:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 01:57:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:00:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:00:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:00:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:00:43 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>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>WHC011INV04879</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:00:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:00:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:02:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:02:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:02:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:02:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>444203756</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.15</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:02:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:02:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:04:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:04:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:04:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:04:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>33249.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33249.96</TotalAmount><TaxableValues>28177.93</TaxableValues><TaxAmount>5072.03</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>33221.82</Total><AmountDue>33221.82</AmountDue><NumAtCard>P2073</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>28.18</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:04:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:04:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:07:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:07:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:07:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:07:27 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>8859.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8859.44</TotalAmount><TaxableValues>7508.00</TaxableValues><TaxAmount>1351.44</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>8851.49</Total><AmountDue>8851.49</AmountDue><NumAtCard>WHC014INV05836</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>7.51</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:07:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:07:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:09:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:09:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:09:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:09:16 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>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>WHC011INV04878</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:09:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:09:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:14:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:14:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:14:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:14:21 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>11588.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11588.78</TotalAmount><TaxableValues>9821.00</TaxableValues><TaxAmount>1767.78</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>11579.18</Total><AmountDue>11579.18</AmountDue><NumAtCard>WHC014INV05723</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>9.82</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:14:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:14:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:16:38 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 30/09/2024 02:18:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:18:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:18:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:18:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310068341</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:18:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:18:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:19:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:19:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:19:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:19:04 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>40493.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40493.99</TotalAmount><TaxableValues>34316.94</TaxableValues><TaxAmount>6177.05</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>40459.68</Total><AmountDue>40459.68</AmountDue><NumAtCard>BOAT/24-25/C3205</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>34.32</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:19:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:19:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:19:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:19:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:19:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:19:33 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>1959541.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1959541.12</TotalAmount><TaxableValues>1530891.50</TaxableValues><TaxAmount>428649.62</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>1958010.11</Total><AmountDue>1958010.11</AmountDue><NumAtCard>1230025079</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1530.89</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:19:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:19:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:20:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:20:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:20:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:20:02 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>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>WHC014INV05894</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:20:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:20:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:20:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:20:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:20:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:20:25 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>701814.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>701814.04</TotalAmount><TaxableValues>548292.22</TaxableValues><TaxAmount>153521.82</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>701265.71</Total><AmountDue>701265.71</AmountDue><NumAtCard>1230025128</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>548.29</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:20:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:20:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:20:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:20:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:20:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:20:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>SINCHEATX2416906</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>33.71</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:20:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:20:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:22:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:22:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:22:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:22:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>4945717.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4945717.58</TotalAmount><TaxableValues>3863841.86</TaxableValues><TaxAmount>1081875.72</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>4941854.16</Total><AmountDue>4941854.16</AmountDue><NumAtCard>SINCHEATX2416908</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>3863.84</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:22:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:22:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:22:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:22:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:22:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:22:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064254002</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>66.01</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:22:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:22:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:23:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:23:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:23:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:23:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>123880.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>123880.06</TotalAmount><TaxableValues>104983.10</TaxableValues><TaxAmount>18896.96</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>123775.02</Total><AmountDue>123775.02</AmountDue><NumAtCard>5064253968</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>104.98</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:23:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:23:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:24:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:24:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:24:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:24:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064254004</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>79.03</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:24:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:24:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:25:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:25:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:25:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:25:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064254003</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>66.01</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:25:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:25:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:25:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:25:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:25:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:25:58 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>1101570.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1101570.62</TotalAmount><TaxableValues>860602.05</TaxableValues><TaxAmount>240968.57</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>1100710.40</Total><AmountDue>1100710.40</AmountDue><NumAtCard>331D1100030517</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>860.60</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:25:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:25:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:26:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:26:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:26:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:26:55 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>140580.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>140580.57</TotalAmount><TaxableValues>109828.57</TaxableValues><TaxAmount>30752.00</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>140471.17</Total><AmountDue>140471.17</AmountDue><NumAtCard>1230024885</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>109.83</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:26:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:26:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:27:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:27:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:27:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:27:15 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>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>5987278632</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>ASM1</WhsCode><WhsName>Ambasamudram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:27:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:27:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:27:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:27:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:27:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:27:45 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>109529.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>109529.90</TotalAmount><TaxableValues>92821.95</TaxableValues><TaxAmount>16707.95</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>109437.18</Total><AmountDue>109437.18</AmountDue><NumAtCard>331D1100030516</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>92.82</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:27:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:27:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:28:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:28:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:28:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:28:26 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>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>5987278342</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>ASM1</WhsCode><WhsName>Ambasamudram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:28:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:28:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:28:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:28:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:28:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:28:34 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>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>WHC020INV08538</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:28:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:28:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:29:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:29:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:29:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:29:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>4896750.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4896750.08</TotalAmount><TaxableValues>3825586.00</TaxableValues><TaxAmount>1071164.08</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>4892924.41</Total><AmountDue>4892924.41</AmountDue><NumAtCard>SINCHEATX2416907</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>3825.59</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:29:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:29:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:32:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:32:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:32:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:32:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>8165.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8165.60</TotalAmount><TaxableValues>6920.00</TaxableValues><TaxAmount>1245.60</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>8159.08</Total><AmountDue>8159.08</AmountDue><NumAtCard>5126007731</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>6.92</TDSAmt><WhsCode>COL1</WhsCode><WhsName>Colachel-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:32:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:32:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:34:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:34:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:34:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:34:28 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>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>5987278445</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>KSM1</WhsCode><WhsName>Kulasekharam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:34:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:34:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:36:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:36:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:36:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:36:18 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>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/C2866</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>KSM1</WhsCode><WhsName>Kulasekharam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:36:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:36:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:40:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:40:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:40:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:40:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>696772.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>696772.18</TotalAmount><TaxableValues>590484.90</TaxableValues><TaxAmount>106287.28</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>696181.52</Total><AmountDue>696181.52</AmountDue><NumAtCard>33S0I4061514</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>590.48</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:40:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:40:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:41:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:41:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:41:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:41:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>5126007732</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.12</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:41:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:41:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:42:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:42:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:42:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:42:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>1587089.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1587089.76</TotalAmount><TaxableValues>1344991.32</TaxableValues><TaxAmount>242098.44</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>1585745.01</Total><AmountDue>1585745.01</AmountDue><NumAtCard>33S0I4060961</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>1344.99</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:42:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:42:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:42:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:42:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:42:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:42:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>896546.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>896546.45</TotalAmount><TaxableValues>759785.13</TaxableValues><TaxAmount>136761.32</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>895786.21</Total><AmountDue>895786.21</AmountDue><NumAtCard>33S0I4060988</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>759.79</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:42:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:42:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:43:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:43:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:43:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:43:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>371545.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>371545.94</TotalAmount><TaxableValues>314869.44</TaxableValues><TaxAmount>56676.50</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>371231.13</Total><AmountDue>371231.13</AmountDue><NumAtCard>33S0I4061023</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>314.87</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:43:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:43:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:44:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:44:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:44:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:44:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>1034137.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1034137.08</TotalAmount><TaxableValues>876387.36</TaxableValues><TaxAmount>157749.72</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>1033260.61</Total><AmountDue>1033260.61</AmountDue><NumAtCard>33S0I4061279</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>876.39</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:44:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:44:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:44:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:44:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:44:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:44:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>696772.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>696772.18</TotalAmount><TaxableValues>590484.90</TaxableValues><TaxAmount>106287.28</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>696181.52</Total><AmountDue>696181.52</AmountDue><NumAtCard>33S0I4061020</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>590.48</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:44:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:44:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:46:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:46:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:46:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:46:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>921781.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>921781.98</TotalAmount><TaxableValues>781171.17</TaxableValues><TaxAmount>140610.81</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>921000.83</Total><AmountDue>921000.83</AmountDue><NumAtCard>33S0I4061022</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>781.17</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:46:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:46:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:48:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:48:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:48:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:48:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</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>P2084</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>5.12</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:48:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:48:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:48:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:48:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:48:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:48:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>1277415.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1277415.67</TotalAmount><TaxableValues>1082555.65</TaxableValues><TaxAmount>194860.02</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>1276333.44</Total><AmountDue>1276333.44</AmountDue><NumAtCard>33S0I4061281</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>1082.56</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:48:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:48:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:49:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:49:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:49:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:49:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>SI2433026012</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>4.90</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:49:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:49:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:50:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:50:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:50:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:50:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>1551205.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1551205.63</TotalAmount><TaxableValues>1314581.04</TaxableValues><TaxAmount>236624.59</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>1549891.42</Total><AmountDue>1549891.42</AmountDue><NumAtCard>33S0I4060993</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>1314.58</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:50:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:50:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:51:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:51:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:51:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:51:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>SI2433025790</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:51:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:51:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:51:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:51:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:51:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:51:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Carrier Midea India Private Limited (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001991</CardCode><CardName>Carrier Midea India Private Limited</CardName><Comments></Comments><TotalPriceAmount>1032500.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1032500.22</TotalAmount><TaxableValues>806640.80</TaxableValues><TaxAmount>225859.42</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>1031693.36</Total><AmountDue>1031693.36</AmountDue><NumAtCard>418/2425/1000170</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>806.64</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:51:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:51:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:52:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:52:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:52:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:52:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>211478.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>211478.61</TotalAmount><TaxableValues>179219.16</TaxableValues><TaxAmount>32259.45</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>211299.78</Total><AmountDue>211299.78</AmountDue><NumAtCard>33S0I4061276</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>179.22</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:52:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:52:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:52:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:52:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:52:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:52:42 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>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>WHC014INV05976</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:52:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:52:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:52:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:52:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:52:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:52:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064254533</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>22.88</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:52:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:52:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:53:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:53:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:53:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:53:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>2057249.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2057249.79</TotalAmount><TaxableValues>1607226.40</TaxableValues><TaxAmount>450023.39</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>2055642.77</Total><AmountDue>2055642.77</AmountDue><NumAtCard>5064254527</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>1607.23</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:53:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:53:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:54:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:54:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:54:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:54:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>412037.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>412037.88</TotalAmount><TaxableValues>349184.64</TaxableValues><TaxAmount>62853.24</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>411688.82</Total><AmountDue>411688.82</AmountDue><NumAtCard>SINCHEATX2417005</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>349.18</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:54:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:54:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:54:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:54:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:54:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:54:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250010994</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>125.09</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:54:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:54:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:54:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:54:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:54:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:54:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064254530</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:54:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:54:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:55:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:55:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:55:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:55:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>384000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>384000.00</TotalAmount><TaxableValues>300000.00</TaxableValues><TaxAmount>84000.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>383700.00</Total><AmountDue>383700.00</AmountDue><NumAtCard>5064254528</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>300.00</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:55:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:55:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:55:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:55:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:55:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:55:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064254531</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:55:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:55:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:56:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:56:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:56:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:56:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064254532</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:56:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:56:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:57:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:57:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:57:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:57:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>18399.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18399.80</TotalAmount><TaxableValues>15593.05</TaxableValues><TaxAmount>2806.75</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>18384.41</Total><AmountDue>18384.41</AmountDue><NumAtCard>913310682351</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>15.59</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:57:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:57:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:58:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:58:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:58:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:58:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>UP</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (UP)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</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>SINAAZAOH2401944</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1889.24</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:58:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:58:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:58:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:58:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:58:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:58:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>55199.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55199.40</TotalAmount><TaxableValues>46779.15</TaxableValues><TaxAmount>8420.25</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>55152.22</Total><AmountDue>55152.22</AmountDue><NumAtCard>913310682352</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>46.78</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:58:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:58:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:59:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:59:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:59:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:59:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>107961.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>107961.82</TotalAmount><TaxableValues>91493.07</TaxableValues><TaxAmount>16468.75</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>107870.51</Total><AmountDue>107870.51</AmountDue><NumAtCard>913310682358</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>91.49</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:59:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:59:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:00:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:00:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:00:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:00:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>913310682355</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>24.27</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:00:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:00:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:01:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:01:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:01:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:01:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>128798.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>128798.59</TotalAmount><TaxableValues>109151.35</TaxableValues><TaxAmount>19647.24</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>128689.85</Total><AmountDue>128689.85</AmountDue><NumAtCard>913310682354</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>109.15</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:01:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:01:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:01:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:01:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:01:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:01:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>110398.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>110398.79</TotalAmount><TaxableValues>93558.30</TaxableValues><TaxAmount>16840.49</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>110305.44</Total><AmountDue>110305.44</AmountDue><NumAtCard>913310682353</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>93.56</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:01:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:01:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:02:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:02:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:02:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:02:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>135243.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>135243.33</TotalAmount><TaxableValues>114612.99</TaxableValues><TaxAmount>20630.34</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>135128.39</Total><AmountDue>135128.39</AmountDue><NumAtCard>913310682356</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>114.61</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:02:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:02:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:04:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:04:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:04:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:04:48 PM
-----------------------------------------------------------
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>	IFBDC2133FRH240137920
IFB FRIDGE IFBDC2133FRH 1qty not received (box damage)
 </Comments><TotalPriceAmount>148564.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>148564.74</TotalAmount><TaxableValues>125902.32</TaxableValues><TaxAmount>22662.42</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>148439.10</Total><AmountDue>148439.10</AmountDue><NumAtCard>3000405303</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>125.90</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:04:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:04:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:05:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:05:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:05:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:05:31 PM
-----------------------------------------------------------
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>96864.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>96864.03</TotalAmount><TaxableValues>82088.16</TaxableValues><TaxAmount>14775.87</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>96781.91</Total><AmountDue>96781.91</AmountDue><NumAtCard>3000404904</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>82.09</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:05:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:05:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:06:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:06:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:06:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:06:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>59101.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>59101.01</TotalAmount><TaxableValues>50085.60</TaxableValues><TaxAmount>9015.41</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>59050.91</Total><AmountDue>59050.91</AmountDue><NumAtCard>913310682357</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>50.09</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:06:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:06:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:06:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:06:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:06:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:06:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>913310682360</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>24.27</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:06:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:06:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:07:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:07:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:07:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:07:53 PM
-----------------------------------------------------------
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>80719.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80719.55</TotalAmount><TaxableValues>68406.40</TaxableValues><TaxAmount>12313.15</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>80651.59</Total><AmountDue>80651.59</AmountDue><NumAtCard>3000404881</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>68.41</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:07:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:07:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:08:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:08:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:08:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:08:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>44781.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44781.00</TotalAmount><TaxableValues>37950.00</TaxableValues><TaxAmount>6831.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>44743.05</Total><AmountDue>44743.05</AmountDue><NumAtCard>913310682361</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>37.95</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:08:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:08:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:09:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:09:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:09:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:09:08 PM
-----------------------------------------------------------
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>96863.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>96863.46</TotalAmount><TaxableValues>82087.68</TaxableValues><TaxAmount>14775.78</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>96780.91</Total><AmountDue>96780.91</AmountDue><NumAtCard>3000404912</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>82.09</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:09:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:09:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:09:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:09:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:09:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:09:58 PM
-----------------------------------------------------------
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>87368.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>87368.66</TotalAmount><TaxableValues>74041.24</TaxableValues><TaxAmount>13327.42</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>87294.96</Total><AmountDue>87294.96</AmountDue><NumAtCard>3000405308</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>74.04</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:09:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:09:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:11:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:11:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:11:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:11:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>63180.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63180.80</TotalAmount><TaxableValues>53543.05</TaxableValues><TaxAmount>9637.75</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>63127.46</Total><AmountDue>63127.46</AmountDue><NumAtCard>913310682359</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>53.54</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:11:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:11:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:12:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:12:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:12:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:12:35 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>125382.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>125382.64</TotalAmount><TaxableValues>99066.24</TaxableValues><TaxAmount>26316.40</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>125283.93</Total><AmountDue>125283.93</AmountDue><NumAtCard>840124108736</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>99.07</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:12:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:12:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:13:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:13:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:13:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:13:47 PM
-----------------------------------------------------------
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>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>3000405310</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>10.49</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:13:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:13:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:14:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:14:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:14:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:14:57 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>472000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>472000.00</TotalAmount><TaxableValues>368750.00</TaxableValues><TaxAmount>103250.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>471631.25</Total><AmountDue>471631.25</AmountDue><NumAtCard>YPR/24-25/1365</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>368.75</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:14:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:14:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:15:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:15:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:15:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:15:48 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>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>840124108735</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>19.02</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 03:22:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:22:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:22:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:22:15 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>244510.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>244510.59</TotalAmount><TaxableValues>192134.95</TaxableValues><TaxAmount>52375.64</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>244318.87</Total><AmountDue>244318.87</AmountDue><NumAtCard>840124108734</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>192.13</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:22:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:22:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:25:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:25:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:25:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:25:36 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>378136.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>378136.08</TotalAmount><TaxableValues>295418.81</TaxableValues><TaxAmount>82717.27</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>377840.58</Total><AmountDue>377840.58</AmountDue><NumAtCard>840124108733</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>295.42</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:25:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:25:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:26:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:26:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:26:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:26:49 PM
-----------------------------------------------------------
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>3000405177</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:26:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:26:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:28:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:28:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:28:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:28:12 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>48373.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48373.43</TotalAmount><TaxableValues>38902.79</TaxableValues><TaxAmount>9470.64</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>48334.10</Total><AmountDue>48334.10</AmountDue><NumAtCard>840124108737</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.90</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:28:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:28:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:30:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:30:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:30:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:30:43 PM
-----------------------------------------------------------
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>48431.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48431.73</TotalAmount><TaxableValues>41043.84</TaxableValues><TaxAmount>7387.89</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>48390.96</Total><AmountDue>48390.96</AmountDue><NumAtCard>3000404901</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>41.04</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:30:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:30:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:30:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:30:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:30:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:30:51 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>165041.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>165041.99</TotalAmount><TaxableValues>139866.09</TaxableValues><TaxAmount>25175.90</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>164902.13</Total><AmountDue>164902.13</AmountDue><NumAtCard>302408093</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>139.87</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:30:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:30:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:33:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:33:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:33:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:33:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>6610/24-25</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>7.13</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:33:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:33:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:33:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:33:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:33:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:33:32 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>512290.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>512290.06</TotalAmount><TaxableValues>400226.61</TaxableValues><TaxAmount>112063.45</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>511889.77</Total><AmountDue>511889.77</AmountDue><NumAtCard>840124108738</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>400.23</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:33:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:33:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:34:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:34:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:34:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:34:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064254005</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>10.50</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:34:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:34:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:35:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:35:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:35:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:35:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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/5808</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>USL1</WhsCode><WhsName>Usilampatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:35:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:35:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:41:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:41:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:41:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:41:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310068519</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:41:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:41:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:42:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:42:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:42:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:42:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310068196</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:42:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:42:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:43:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:43:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:43:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:43:18 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>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>3342011841</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:43:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:43:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:43:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:43:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:43:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:43:52 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>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>302408110</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>46.19</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:43:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:43:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:44:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:44:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:44:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:44:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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/1913</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:44:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:44:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:51:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:51:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:51:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:51:54 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>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>4510006944</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.43</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:51:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:51:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:53:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:53:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:53:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:53:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>87846.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>87846.72</TotalAmount><TaxableValues>74446.37</TaxableValues><TaxAmount>13400.35</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>87772.55</Total><AmountDue>87772.55</AmountDue><NumAtCard>OPPO/2425/8208</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>74.45</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:53:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:53:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:54:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:54:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:54:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:54:20 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/C3235</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:54:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:54:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:56:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:56:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:56:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:56:15 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>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>WHC020INV08534</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>9.20</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:56:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:56:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:56:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:56:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:56:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:56:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310068217</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:56:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:56:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:57:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:57:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:57:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:57:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>83641.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>83641.13</TotalAmount><TaxableValues>70882.31</TaxableValues><TaxAmount>12758.82</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>83570.12</Total><AmountDue>83570.12</AmountDue><NumAtCard>OPPO/2424/8206</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>70.88</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:57:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:57:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:58:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:58:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:58:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:58:50 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/C3275</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:58:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:58:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:00:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:00:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:00:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:00:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310068215</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.29</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:00:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:00:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:00:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:00:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:00:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:00:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310068358</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.50</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:00:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:00:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:01:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:01:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:01:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:01:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310068177</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:01:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:01:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:03:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:03:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:03:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:03:11 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/C3270</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:03:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:03:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:04:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:04:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:04:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:04:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>79435.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>79435.51</TotalAmount><TaxableValues>67318.23</TaxableValues><TaxAmount>12117.28</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>79368.68</Total><AmountDue>79368.68</AmountDue><NumAtCard>OPPO/2425/8211</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>67.32</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:04:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:04:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:05:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:05:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:05:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:05:22 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>14190.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14190.00</TotalAmount><TaxableValues>12025.42</TaxableValues><TaxAmount>2164.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14177.97</Total><AmountDue>14177.97</AmountDue><NumAtCard>5998427228</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>12.03</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:05:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:05:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:06:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:06:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:06:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:06:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212402318</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:06:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:06:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:06:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:06:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:06:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:06:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>47692.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47692.67</TotalAmount><TaxableValues>37259.90</TaxableValues><TaxAmount>10432.77</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>47655.74</Total><AmountDue>47655.74</AmountDue><NumAtCard>33S0I4061505</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>37.26</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:06:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:06:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:07:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:07:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:07:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:07:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>164834.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>164834.41</TotalAmount><TaxableValues>129863.68</TaxableValues><TaxAmount>34970.73</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>164704.14</Total><AmountDue>164704.14</AmountDue><NumAtCard>33S0I4061497</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>129.86</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:07:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:07:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:09:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:09:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:09:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:09:02 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>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/C3268</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:09:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:09:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:09:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:09:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:09:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:09:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>6582.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6582.81</TotalAmount><TaxableValues>5578.65</TaxableValues><TaxAmount>1004.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6577.42</Total><AmountDue>6577.42</AmountDue><NumAtCard>1529</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:09:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:09:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:10:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:10:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:10:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:10:39 PM
-----------------------------------------------------------
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>6127.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6127.74</TotalAmount><TaxableValues>5193.00</TaxableValues><TaxAmount>934.74</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>6122.81</Total><AmountDue>6122.81</AmountDue><NumAtCard>EE/2758/24-25</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>5.19</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:10:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:10:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:11:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:11:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:11:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:11:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>7316.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7316.01</TotalAmount><TaxableValues>6200.01</TaxableValues><TaxAmount>1116.00</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>7309.80</Total><AmountDue>7309.80</AmountDue><NumAtCard>5401183293</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:11:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:11:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:11:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:11:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:11:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:11:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>5401183294</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:11:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:11:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:16:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:16:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:16:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:16:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>33S0I4061404</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>56.06</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:16:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:16:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:20:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:20:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:20:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:20:13 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>14190.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14190.00</TotalAmount><TaxableValues>12025.42</TaxableValues><TaxAmount>2164.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14177.97</Total><AmountDue>14177.97</AmountDue><NumAtCard>5998427227</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>12.03</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:20:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:20:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:33:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:33:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:33:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:33:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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/1908</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:33:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:33:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:34:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:34:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:34:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:34:06 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/C3233</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:34:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:34:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:34:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:34:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:34:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:34:45 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>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>1230025086</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>93.16</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:34:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:34:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:35:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:35:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:35:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:35:29 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>134203.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>134203.04</TotalAmount><TaxableValues>110490.01</TaxableValues><TaxAmount>23713.03</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>134092.51</Total><AmountDue>134092.51</AmountDue><NumAtCard>331D1100030213</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>110.49</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:35:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:35:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:36:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:36:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:36:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:36:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>5716.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5716.88</TotalAmount><TaxableValues>4844.81</TaxableValues><TaxAmount>872.07</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>5712.16</Total><AmountDue>5712.16</AmountDue><NumAtCard>ALP/NOK/5802</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.84</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:36:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:36:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:37:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:37:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:37:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:37:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>97191.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>97191.59</TotalAmount><TaxableValues>82365.75</TaxableValues><TaxAmount>14825.84</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>97109.63</Total><AmountDue>97109.63</AmountDue><NumAtCard>OPPO/2425/8210</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>82.37</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:37:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:37:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:38:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:38:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:38:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:38:55 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>143050.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>143050.35</TotalAmount><TaxableValues>121229.11</TaxableValues><TaxAmount>21821.24</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>142928.77</Total><AmountDue>142928.77</AmountDue><NumAtCard>UTL2425TNG3119</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>121.23</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:38:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:38:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:39:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:39:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:39:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:39:36 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>119250.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>119250.06</TotalAmount><TaxableValues>93164.11</TaxableValues><TaxAmount>26085.95</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>119156.84</Total><AmountDue>119156.84</AmountDue><NumAtCard>1230025093</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>93.16</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:39:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:39:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:40:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:40:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:40:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:40:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. BSH Home Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000878</CardCode><CardName>BSH Household appliance Manufacturing P ltd</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>1734529671</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>26.44</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:40:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:40:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:40:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:40:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:40:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:40:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310068204</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.67</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:40:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:40:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:41:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:41:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:41:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:41:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310068186</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.46</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:41:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:41:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:41:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:41:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:41:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:41:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310068185</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:41:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:41:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:42:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:42:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:42:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:42:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310068517</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:42:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:42:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:42:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:42:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:42:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:42:31 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>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>5998427376</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>12.03</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:42:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:42:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:42:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:42:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:42:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:42:57 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>8938.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8938.08</TotalAmount><TaxableValues>7574.64</TaxableValues><TaxAmount>1363.44</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>8930.43</Total><AmountDue>8930.43</AmountDue><NumAtCard>3342011714</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>7.57</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:42:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:42:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:43:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:43:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:43:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:43:26 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>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>3342011838</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>4.14</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:43:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:43:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:43:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:43:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:43:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:43:52 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>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>3342011820</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:43:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:43:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:44:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:44:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:44:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:44:19 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>11631.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11631.91</TotalAmount><TaxableValues>9857.55</TaxableValues><TaxAmount>1774.36</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>11622.14</Total><AmountDue>11622.14</AmountDue><NumAtCard>3342011713</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>9.86</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:44:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:44:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:44:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:44:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:44:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:44:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>47692.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47692.67</TotalAmount><TaxableValues>37259.90</TaxableValues><TaxAmount>10432.77</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>47655.74</Total><AmountDue>47655.74</AmountDue><NumAtCard>33S0I4060879</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>37.26</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:44:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:44:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:45:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:45:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:45:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:45:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>33S0I4060865</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>25.70</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:45:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:45:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:45:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:45:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:45:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:45:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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/1906</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:45:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:45:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:46:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:46:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:46:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:46:11 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/C3238</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:46:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:46:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:47:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:47:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:47:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:47:25 PM
-----------------------------------------------------------
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>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/2761/24-25</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>4.28</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:47:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:47:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:47:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:47:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:47:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:47:56 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>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>5998427050</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.86</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:47:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:47:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:48:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:48:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:48:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:48:53 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>14832.46</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>W010433232410741</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:48:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:48:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:53:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:53:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:53:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:53:06 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>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>302408104</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>24.39</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:53:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:53:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:53:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:53:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:53:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:53:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064254149</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>10.50</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:53:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:53:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:54:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:54:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:54:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:54:50 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>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>1230025095</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:54:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:54:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:55:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:55:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:55:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:55:39 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>12696.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12696.00</TotalAmount><TaxableValues>10759.32</TaxableValues><TaxAmount>1936.68</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12685.24</Total><AmountDue>12685.24</AmountDue><NumAtCard>5998427008</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>10.76</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:55:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:55:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:56:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:56:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:56:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:56:19 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>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>3342011840</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:56:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:56:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:57:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:57:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:57:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:57:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064254160</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:57:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:57:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:58:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:58:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:58:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:58:49 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>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>I24331059375</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>4.79</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:58:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:58:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:00:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:00:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:00:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:00:04 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>50487.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50487.20</TotalAmount><TaxableValues>42785.76</TaxableValues><TaxAmount>7701.44</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>50444.21</Total><AmountDue>50444.21</AmountDue><NumAtCard>UTL2425TNG3101</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>42.79</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:00:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:00:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:00:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:00:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:00:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:00:39 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>1020.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1020.00</TotalAmount><TaxableValues>864.41</TaxableValues><TaxAmount>155.59</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1019.14</Total><AmountDue>1019.14</AmountDue><NumAtCard>5998427035</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.86</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:00:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:00:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:01:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:01:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:01:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:01:28 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>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>12524.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12524.52</TotalAmount><TaxableValues>10614.00</TaxableValues><TaxAmount>1910.52</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>12514.39</Total><AmountDue>12514.39</AmountDue><NumAtCard>4510006996</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>10.61</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:01:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:01:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:01:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:01:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:01:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:01:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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/1905</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:01:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:01:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:02:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:02:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:02:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:02:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310068170</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:02:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:02:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:06:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:06:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:06:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:06:39 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>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>1230025082</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>93.17</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:06:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:06:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:07:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:07:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:07:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:07:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. BSH Home Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000878</CardCode><CardName>BSH Household appliance Manufacturing P ltd</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>1734529670</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>26.44</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:07:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:07:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:10:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:10:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:10:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:10:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>97192.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>97192.53</TotalAmount><TaxableValues>82366.55</TaxableValues><TaxAmount>14825.98</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>97110.63</Total><AmountDue>97110.63</AmountDue><NumAtCard>OPPO/2425/8209</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>82.37</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:10:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:10:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:11:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:11:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:11:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:11:18 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/C3229</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:11:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:11:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:13:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:13:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:13:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:13:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>6582.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6582.81</TotalAmount><TaxableValues>5578.65</TaxableValues><TaxAmount>1004.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6577.42</Total><AmountDue>6577.42</AmountDue><NumAtCard>1530</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:13:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:13:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:14:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:14:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:14:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:14:15 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>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>WHC020INV08529</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:14:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:14:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:15:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:15:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:15:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:15:21 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>23374.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23374.07</TotalAmount><TaxableValues>19808.53</TaxableValues><TaxAmount>3565.54</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>23354.19</Total><AmountDue>23354.19</AmountDue><NumAtCard>UTL2425TNG3113</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>19.81</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:15:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:15:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:16:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:16:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:16:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:16:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>159500.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>159500.01</TotalAmount><TaxableValues>129078.40</TaxableValues><TaxAmount>30421.61</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>159370.92</Total><AmountDue>159370.92</AmountDue><NumAtCard>5064254645</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>129.08</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:16:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:16:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:16:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:16:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:16:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:16:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064254646</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>22.27</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:16:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:16:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:17:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:17:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:17:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:17:44 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>134203.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>134203.18</TotalAmount><TaxableValues>110490.13</TaxableValues><TaxAmount>23713.05</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>134092.51</Total><AmountDue>134092.51</AmountDue><NumAtCard>331D1100030216</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>110.49</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:17:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:17:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:18:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:18:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:18:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:18:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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/1902</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:18:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:18:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:18:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:18:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:18:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:18:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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/1936</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>27.08</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:18:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:18:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:19:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:19:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:19:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:19:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310068201</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:19:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:19:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:19:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:19:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:19:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:19:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>6997.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6997.49</TotalAmount><TaxableValues>5930.08</TaxableValues><TaxAmount>1067.41</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>6991.07</Total><AmountDue>6991.07</AmountDue><NumAtCard>TN3310068179</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>5.93</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:19:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:19:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:20:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:20:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:20:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:20:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>6997.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6997.49</TotalAmount><TaxableValues>5930.08</TaxableValues><TaxAmount>1067.41</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>6991.07</Total><AmountDue>6991.07</AmountDue><NumAtCard>TN3310068178</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>5.93</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:20:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:20:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:20:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:20:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:20:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:20:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310068360</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:20:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:20:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:21:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:21:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:21:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:21:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310068180</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:21:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:21:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:21:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:21:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:21:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:21:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>CH60M25S8249</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:21:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:21:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:22:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:22:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:22:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:22:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>CH60M25S8054</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:22:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:22:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:25:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:25:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:25:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:25:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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/5736</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:25:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:25:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:26:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:26:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:26:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:26:02 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>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>SP6/2235</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.58</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:26:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:26:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:27:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:27:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:27:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:27:10 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/C3276</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:27:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:27:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:27:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:27:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:27:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:27:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>5401183272</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:27:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:27:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:28:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:28:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:28:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:28:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>7316.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7316.01</TotalAmount><TaxableValues>6200.01</TaxableValues><TaxAmount>1116.00</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>7309.80</Total><AmountDue>7309.80</AmountDue><NumAtCard>5401183271</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:28:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:28:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:28:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:28:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:28:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:28:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310068373</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:28:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:28:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:29:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:29:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:29:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:29:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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/5746</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>MC02</WhsCode><WhsName>Chennai-Tambaram-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:29:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:29:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:29:44 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 30/09/2024 05:31:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:31:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:31:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:31:38 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>12696.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12696.00</TotalAmount><TaxableValues>10759.32</TaxableValues><TaxAmount>1936.68</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12685.24</Total><AmountDue>12685.24</AmountDue><NumAtCard>5998426689</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>10.76</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:31:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:31:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:34:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:34:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:34:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:34:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>33S0I4061490</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>56.06</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:34:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:34:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:34:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:34:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:34:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:34:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310068187</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:34:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:34:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:35:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:35:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:35:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:35:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310068518</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:35:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:35:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:36:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:36:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:36:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:36:14 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>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/C3293</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:36:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:36:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:36:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:36:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:36:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:36:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310068370</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.65</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:36:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:36:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:37:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:37:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:37:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:37:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310068205</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:37:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:37:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:37:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:37:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:37:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:37:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310068362</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:37:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:37:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:40:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:40:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:40:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:40:05 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>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>5998426327</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>13.29</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:40:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:40:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:42:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:42:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:42:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:42:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>SINCHEATX2417014</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>20.21</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:42:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:42:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:43:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:43:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:43:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:43:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>102967.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>102967.84</TotalAmount><TaxableValues>82617.22</TaxableValues><TaxAmount>20350.62</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>102885.38</Total><AmountDue>102885.38</AmountDue><NumAtCard>33S0I4061481</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>82.62</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:43:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:43:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:52:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:52:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:52:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:52:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310068171</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:52:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:52:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:53:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:53:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:53:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:53:23 PM
-----------------------------------------------------------
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>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>3000404921</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>13.68</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:53:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:53:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:58:43 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 30/09/2024 05:59:59 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 30/09/2024 06:00:00 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 30/09/2024 06:01:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 06:01:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 06:01:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 06:01:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>SINCHEATX2416414</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>20.21</TDSAmt><WhsCode>CH29</WhsCode><WhsName>Chennai-Marina Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 06:01:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 06:01:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 06:01:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 06:01:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 06:01:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 06:01:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>33S0I4061491</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>56.06</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 06:01:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 06:01:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 06:02:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 06:02:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 06:02:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 06:02:17 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>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>3342011847</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 06:02:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 06:02:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 06:02:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 06:02:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 06:02:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 06:02:43 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/C3294</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 06:02:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 06:02:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 06:03:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 06:03:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 06:03:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 06:03:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>27990.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27990.02</TotalAmount><TaxableValues>23720.36</TaxableValues><TaxAmount>4269.66</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>27966.28</Total><AmountDue>27966.28</AmountDue><NumAtCard>TN3310068513</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>23.72</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 06:03:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 06:03:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 06:03:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 06:03:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 06:03:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 06:03:43 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>21054.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21054.74</TotalAmount><TaxableValues>17843.00</TaxableValues><TaxAmount>3211.74</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>21037.16</Total><AmountDue>21037.16</AmountDue><NumAtCard>WHC020INV08267</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>17.84</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 06:03:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 06:03:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 07:42:37 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 30/09/2024 07:47:49 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 30/09/2024 07:51:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 07:51:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 07:51:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 07:51:18 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>12696.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12696.09</TotalAmount><TaxableValues>10759.40</TaxableValues><TaxAmount>1936.69</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>12685.24</Total><AmountDue>12685.24</AmountDue><NumAtCard>5998426696</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>10.76</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 07:51:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 07:51:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 07:53:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 07:53:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 07:53:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 07:53:09 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>1020.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1020.00</TotalAmount><TaxableValues>864.41</TaxableValues><TaxAmount>155.59</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1019.14</Total><AmountDue>1019.14</AmountDue><NumAtCard>5998426966</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.86</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 07:53:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 07:53:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 07:54:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 07:54:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 07:54:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 07:54:43 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/C3311</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 07:54:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 07:54:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 07:56:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 07:56:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 07:56:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 07:56:21 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>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>124331059379</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 07:56:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 07:56:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 07:58:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 07:58:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 07:58:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 07:58:06 PM
-----------------------------------------------------------
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>6997.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6997.40</TotalAmount><TaxableValues>5930.00</TaxableValues><TaxAmount>1067.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>6991.07</Total><AmountDue>6991.07</AmountDue><NumAtCard>EE/2694/24-25</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>5.93</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 07:58:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 07:58:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:01:45 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 01/10/2024 10:12:19 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 01/10/2024 10:18:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:18:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:18:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:18:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>5401183273</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:18:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:18:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:18:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:18:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:18:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:18:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5401183274</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>13.20</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:18:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:18:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:19:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:19:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:19:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:19:30 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>134204.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>134204.21</TotalAmount><TaxableValues>110490.93</TaxableValues><TaxAmount>23713.28</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>134093.51</Total><AmountDue>134093.51</AmountDue><NumAtCard>331D1100030214</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>110.49</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:19:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:19:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:20:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:20:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:20:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:20:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064254647</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>22.27</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:20:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:20:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:20:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:20:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:20:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:20:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064254016</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:20:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:20:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:20:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:20:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:20:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:20:46 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>163523.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>163523.98</TotalAmount><TaxableValues>138579.64</TaxableValues><TaxAmount>24944.34</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>163385.42</Total><AmountDue>163385.42</AmountDue><NumAtCard>302408147</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>138.58</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:20:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:20:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:20:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:20:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:20:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:20:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>5064254017</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>5.38</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:20:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:20:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:21:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:21:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:21:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:21:36 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>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>1230025085</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>61.24</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:21:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:21:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:22:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:22:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:22:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:22:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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/1921</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:22:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:22:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:22:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:22:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:22:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:22:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>98986.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>98986.26</TotalAmount><TaxableValues>83886.66</TaxableValues><TaxAmount>15099.60</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>98902.11</Total><AmountDue>98902.11</AmountDue><NumAtCard>33S0I4061493</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>83.89</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:22:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:22:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:23:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:23:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:23:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:23:12 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/C3228</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:23:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:23:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:23:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:23:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:23:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:23:38 AM
-----------------------------------------------------------
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/24-25/1332</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:23:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:23:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:24:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:24:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:24:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:24:07 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>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/C3030</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>22.88</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:24:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:24:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:24:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:24:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:24:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:24:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>SINCHEATX2416413</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>20.21</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:24:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:24:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:25:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:25:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:25:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:25:15 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>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>331D1100030627</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:25:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:25:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:26:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:26:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:26:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:26:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>160118.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>160118.60</TotalAmount><TaxableValues>125092.66</TaxableValues><TaxAmount>35025.94</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>159993.91</Total><AmountDue>159993.91</AmountDue><NumAtCard>1250010998</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>125.09</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:26:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:26:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:27:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:27:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:27:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:27:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</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>P2080</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>10.25</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:27:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:27:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:29:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:29:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:29:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:29:27 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>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>WHC014INV06027</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:29:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:29:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:29:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:29:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:29:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:29:38 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>38172.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>38172.71</TotalAmount><TaxableValues>32349.75</TaxableValues><TaxAmount>5822.96</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>38140.65</Total><AmountDue>38140.65</AmountDue><NumAtCard>3000404929</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>32.35</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:29:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:29:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:30:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:30:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:30:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:30:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>4334.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4334.80</TotalAmount><TaxableValues>3870.36</TaxableValues><TaxAmount>464.44</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>4331.13</Total><AmountDue>4331.13</AmountDue><NumAtCard>20243294</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>3.87</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:30:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:30:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:32:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:32:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:32:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:32:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212402255</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:32:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:32:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:33:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:33:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:33:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:33:00 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>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>WHC011INV04941</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:33:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:33:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:33:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:33:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:33:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:33:24 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>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>331D1100030673</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:33:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:33:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:33:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:33:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:33:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:33:51 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>SP6/2137</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:33:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:33:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:34:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:34:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:34:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:34:16 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>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>SP6/2242</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1.28</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:34:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:34:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:34:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:34:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:34:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:34:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>33S6I4035824</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:34:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:34:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:34:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:34:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:34:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:34:46 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>11519.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11519.57</TotalAmount><TaxableValues>9762.35</TaxableValues><TaxAmount>1757.22</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>11510.24</Total><AmountDue>11510.24</AmountDue><NumAtCard>SP6/2275</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>9.76</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:34:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:34:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:35:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:35:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:35:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:35:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>5401183423</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>18.60</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:35:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:35:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:35:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:35:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:35:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:35:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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/1942</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>34.55</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:35:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:35:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:35:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:35:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:35:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:35:57 AM
-----------------------------------------------------------
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>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>5998427097</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>19.40</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:35:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:35:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:37:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:37:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:37:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:37:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>6582.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6582.81</TotalAmount><TaxableValues>5578.65</TaxableValues><TaxAmount>1004.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6577.42</Total><AmountDue>6577.42</AmountDue><NumAtCard>1557</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:37:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:37:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:38:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:38:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:38:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:38:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</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>TN1-24003389</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>15.00</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:38:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:38:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:38:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:38:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:38:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:38:30 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>10127.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10127.65</TotalAmount><TaxableValues>8582.75</TaxableValues><TaxAmount>1544.90</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>10119.42</Total><AmountDue>10119.42</AmountDue><NumAtCard>SP6/2249</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>8.58</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:38:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:38:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:38:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:38:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:38:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:38:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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/1955</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>34.55</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:38:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:38:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:39:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:39:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:39:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:39:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>33S0I4061810</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>56.06</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:39:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:39:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:40:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:40:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:40:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:40:08 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>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>331D1100030683</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:40:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:40:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:40:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:40:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:40:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:40:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310069285</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1.35</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:40:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:40:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:40:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:40:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:40:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:40:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>8202.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8202.65</TotalAmount><TaxableValues>6951.40</TaxableValues><TaxAmount>1251.25</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>8196.05</Total><AmountDue>8196.05</AmountDue><NumAtCard>440286464</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>6.95</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:40:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:40:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:44:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:44:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:44:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:44:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>6073.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6073.13</TotalAmount><TaxableValues>5146.72</TaxableValues><TaxAmount>926.41</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>6067.85</Total><AmountDue>6067.85</AmountDue><NumAtCard>444204142</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>5.15</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:44:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:44:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:46:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:46:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:46:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:46:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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/1950</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>34.55</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:46:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:46:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:47:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:47:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:47:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:47:26 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>11458.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11458.69</TotalAmount><TaxableValues>9710.75</TaxableValues><TaxAmount>1747.94</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>11449.29</Total><AmountDue>11449.29</AmountDue><NumAtCard>SP6/2225</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>9.71</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:47:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:47:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:47:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:47:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:47:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:47:54 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>117574.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117574.27</TotalAmount><TaxableValues>91854.90</TaxableValues><TaxAmount>25719.37</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>117482.15</Total><AmountDue>117482.15</AmountDue><NumAtCard>1230025061</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>91.85</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:47:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:47:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:48:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:48:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:48:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:48:22 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>1593.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1593.00</TotalAmount><TaxableValues>1350.00</TaxableValues><TaxAmount>243.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1591.65</Total><AmountDue>1591.65</AmountDue><NumAtCard>SP6/2165</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.35</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:48:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:48:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:49:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:49:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:49:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:49:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310068172</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.36</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:49:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:49:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:49:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:49:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:49:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:49:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310069029</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1.67</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:49:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:49:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:50:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:50:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:50:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:50:16 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>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>SP6/2294</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>4.64</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:50:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:50:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:53:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:53:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:53:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:53:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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/2021</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>34.55</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:53:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:53:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:54:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:54:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:54:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:54:24 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>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>331D1100030692</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:54:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:54:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:55:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:55:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:55:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:55:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>4689.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4689.71</TotalAmount><TaxableValues>3974.33</TaxableValues><TaxAmount>715.38</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>4686.03</Total><AmountDue>4686.03</AmountDue><NumAtCard>CH60M25S8055</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>3.97</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:55:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:55:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:00:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:00:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:00:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:00:51 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>157073.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>157073.48</TotalAmount><TaxableValues>133113.12</TaxableValues><TaxAmount>23960.36</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>156939.89</Total><AmountDue>156939.89</AmountDue><NumAtCard>UTL2425TNG3127</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>133.11</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:00:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:00:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:01:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:01:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:01:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:01:18 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>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>840124108771</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>14.22</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:01:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:01:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:01:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:01:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:01:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:01:46 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>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>1230025098</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:01:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:01:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:02:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:02:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:02:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:02:14 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>8219.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8219.88</TotalAmount><TaxableValues>6966.00</TaxableValues><TaxAmount>1253.88</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>8213.03</Total><AmountDue>8213.03</AmountDue><NumAtCard>SP6/2288</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>6.97</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:02:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:02:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:02:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:02:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:02:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:02:37 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>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>SP6/2266</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.40</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:02:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:02:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:03:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:03:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:03:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:03:02 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>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>SP6/2277</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:03:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:03:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:03:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:03:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:03:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:03:25 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>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>SP6/2183</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>2.40</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:03:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:03:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:04:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:04:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:04:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:04:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>SI2433026796</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>2.66</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:04:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:04:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:04:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:04:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:04:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:04:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>4333031561</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>18.36</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:04:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:04:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:06:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:06:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:06:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:06:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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/1925</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:06:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:06:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:07:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:07:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:07:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:07:13 AM
-----------------------------------------------------------
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>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>5998427150</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>12.03</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:07:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:07:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:07:47 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 01/10/2024 11:08:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:08:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:08:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:08:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>SINCHEATX2416867</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>20.21</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:08:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:08:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:08:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:08:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:08:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:08:37 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>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>1230025100</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>61.24</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:08:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:08:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:09:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:09:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:09:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:09:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>6582.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6582.81</TotalAmount><TaxableValues>5578.65</TaxableValues><TaxAmount>1004.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6577.42</Total><AmountDue>6577.42</AmountDue><NumAtCard>1558</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:09:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:09:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:09:45 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 01/10/2024 11:09:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:09:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:09:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:09:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN) KT</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>SI2429024694</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:09:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:09:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:10:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:10:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:10:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:10:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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/2011</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>34.55</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:10:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:10:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:10:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:10:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:10:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:10:42 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>7450.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7450.00</TotalAmount><TaxableValues>6313.56</TaxableValues><TaxAmount>1136.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>7443.69</Total><AmountDue>7443.69</AmountDue><NumAtCard>SP6/2272</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>6.31</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:10:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:10:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:11:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:11:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:11:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:11:08 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>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>SP6/2231</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1.28</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:11:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:11:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:11:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:11:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:11:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:11:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>33S6I4036218</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>56.06</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:11:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:11:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:11:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:11:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:11:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:11:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>99047.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99047.72</TotalAmount><TaxableValues>81761.08</TaxableValues><TaxAmount>17286.64</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>98966.24</Total><AmountDue>98966.24</AmountDue><NumAtCard>33S0I4061812</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>81.76</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:11:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:11:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:13:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:13:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:13:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:13:31 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>134203.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>134203.18</TotalAmount><TaxableValues>110490.13</TaxableValues><TaxAmount>23713.05</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>134092.51</Total><AmountDue>134092.51</AmountDue><NumAtCard>331D1100030343</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>110.49</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:13:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:13:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:14:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:14:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:14:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:14:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064255230</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:14:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:14:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:17:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:17:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:17:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:17:13 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>176455.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>176455.97</TotalAmount><TaxableValues>149538.96</TaxableValues><TaxAmount>26917.01</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>176306.46</Total><AmountDue>176306.46</AmountDue><NumAtCard>302408129</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>149.54</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:17:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:17:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:20:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:20:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:20:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:20:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>188778.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>188778.51</TotalAmount><TaxableValues>159981.79</TaxableValues><TaxAmount>28796.72</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>188619.02</Total><AmountDue>188619.02</AmountDue><NumAtCard>OPPO/2425/8198</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>159.98</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:20:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:20:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:21:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:21:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:21:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:21:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>TV358M25S1035</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:21:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:21:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:23:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:23:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:23:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:23:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1916.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1916.90</TotalAmount><TaxableValues>1711.52</TaxableValues><TaxAmount>205.38</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>1915.29</Total><AmountDue>1915.29</AmountDue><NumAtCard>TV358M25S1036</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>1.71</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:23:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:23:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:25:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:25:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:25:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:25:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>6205.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6205.10</TotalAmount><TaxableValues>5326.95</TaxableValues><TaxAmount>878.15</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>6199.67</Total><AmountDue>6199.67</AmountDue><NumAtCard>TV358M25S1037</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>5.33</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:25:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:25:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:26:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:26:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:26:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:26:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1747.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1747.28</TotalAmount><TaxableValues>1560.07</TaxableValues><TaxAmount>187.21</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>1745.44</Total><AmountDue>1745.44</AmountDue><NumAtCard>TV358M25S1038</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>1.56</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:26:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:26:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:29:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:29:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:29:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:29:56 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>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>3326000852</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>3.93</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:29:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:29:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:30:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:30:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:30:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:30:39 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/C3054</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>CH40</WhsCode><WhsName>Chennai-Phoenix Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:30:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:30:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:31:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:31:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:31:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:31:08 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>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>331D1100030670</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>CH40</WhsCode><WhsName>Chennai-Phoenix Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:31:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:31:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:31:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:31:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:31:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:31:21 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>4781.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4781.21</TotalAmount><TaxableValues>4051.87</TaxableValues><TaxAmount>729.34</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>4776.95</Total><AmountDue>4776.95</AmountDue><NumAtCard>3326000870</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.05</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:31:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:31:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:31:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:31:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:31:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:31:42 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>44202.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44202.14</TotalAmount><TaxableValues>37459.44</TaxableValues><TaxAmount>6742.70</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>44164.54</Total><AmountDue>44164.54</AmountDue><NumAtCard>331D1100030276</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>37.46</TDSAmt><WhsCode>CH40</WhsCode><WhsName>Chennai-Phoenix Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:31:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:31:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:32:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:32:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:32:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:32:10 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>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>331D1100030760</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>CH40</WhsCode><WhsName>Chennai-Phoenix Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:32:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:32:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:33:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:33:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:33:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:33:11 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>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>3326000661</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:33:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:33:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:34:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:34:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:34:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:34:53 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>4293.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4293.65</TotalAmount><TaxableValues>3833.62</TaxableValues><TaxAmount>460.03</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>4290.17</Total><AmountDue>4290.17</AmountDue><NumAtCard>3326000728</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>3.83</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:34:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:34:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:37:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:37:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:37:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:37:10 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>2709.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2709.82</TotalAmount><TaxableValues>2419.48</TaxableValues><TaxAmount>290.34</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>2707.58</Total><AmountDue>2707.58</AmountDue><NumAtCard>3326000727</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.42</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:37:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:37:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:38:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:38:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:38:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:38:57 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>4781.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4781.21</TotalAmount><TaxableValues>4051.87</TaxableValues><TaxAmount>729.34</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>4776.95</Total><AmountDue>4776.95</AmountDue><NumAtCard>3326000898</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>4.05</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:38:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:38:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:40:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:40:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:40:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:40:51 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>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>3000404973</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>30.81</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:40:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:40:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:44:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:44:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:44:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:44:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250010995</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>125.09</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:44:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:44:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:45:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:45:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:45:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:45:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>509.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>509.62</TotalAmount><TaxableValues>455.02</TaxableValues><TaxAmount>54.60</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>509.54</Total><AmountDue>509.54</AmountDue><NumAtCard>TV358M25S1028</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>0.46</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:45:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:45:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:46:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:46:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:46:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:46:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>198269.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>198269.02</TotalAmount><TaxableValues>168024.59</TaxableValues><TaxAmount>30244.43</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>198100.98</Total><AmountDue>198100.98</AmountDue><NumAtCard>5401183310</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>168.02</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:46:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:46:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:46:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:46:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:46:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:46:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310068457</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.65</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:46:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:46:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:47:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:47:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:47:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:47:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>198141.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>198141.60</TotalAmount><TaxableValues>167916.61</TaxableValues><TaxAmount>30224.99</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>197974.08</Total><AmountDue>197974.08</AmountDue><NumAtCard>33S0I4061760</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>167.92</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:47:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:47:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:47:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:47:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:47:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:47:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>99494.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99494.15</TotalAmount><TaxableValues>84317.08</TaxableValues><TaxAmount>15177.07</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>99409.68</Total><AmountDue>99409.68</AmountDue><NumAtCard>33S0I4061761</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>84.32</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:47:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:47:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:48:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:48:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:48:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:48:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>22268.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22268.30</TotalAmount><TaxableValues>18871.44</TaxableValues><TaxAmount>3396.86</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>22249.13</Total><AmountDue>22249.13</AmountDue><NumAtCard>33S0I4061759</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>18.87</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:48:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:48:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:50:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:50:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:50:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:50:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>195147.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>195147.10</TotalAmount><TaxableValues>165378.90</TaxableValues><TaxAmount>29768.20</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>194981.62</Total><AmountDue>194981.62</AmountDue><NumAtCard>33S0I4061754</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>165.38</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:50:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:50:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:51:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:51:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:51:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:51:32 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>158605.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>158605.97</TotalAmount><TaxableValues>134411.84</TaxableValues><TaxAmount>24194.13</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>158471.59</Total><AmountDue>158471.59</AmountDue><NumAtCard>302408141</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>134.41</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:51:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:51:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:52:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:52:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:52:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:52:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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/2000</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>34.55</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:52:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:52:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:53:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:53:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:53:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:53:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>3427725.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3427725.06</TotalAmount><TaxableValues>2677910.20</TaxableValues><TaxAmount>749814.86</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>3425047.09</Total><AmountDue>3425047.09</AmountDue><NumAtCard>SINCHEATX2417070</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>2677.91</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:53:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:53:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:54:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:54:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:54:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:54:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250011118</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:54:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:54:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:54:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:54:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:54:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:54:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>2446493.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2446493.24</TotalAmount><TaxableValues>2073299.36</TaxableValues><TaxAmount>373193.88</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>2444419.70</Total><AmountDue>2444419.70</AmountDue><NumAtCard>SINCHEATX2417072</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>2073.30</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:54:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:54:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:55:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:55:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:55:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:55:34 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>67317.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67317.21</TotalAmount><TaxableValues>57048.48</TaxableValues><TaxAmount>10268.73</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>67259.95</Total><AmountDue>67259.95</AmountDue><NumAtCard>UTL2425TNG3102</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>57.05</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:55:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:55:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:56:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:56:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:56:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:56:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>UP</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (UP)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>1833721.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1833721.48</TotalAmount><TaxableValues>1554001.25</TaxableValues><TaxAmount>279720.23</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>1832167.00</Total><AmountDue>1832167.00</AmountDue><NumAtCard>SINAAZAOH2401964</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1554.00</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:56:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:56:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:57:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:57:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:57:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:57:50 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>5987278472</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>ARM1</WhsCode><WhsName>Anjugramam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:57:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:57:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:57:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:57:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:57:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:57:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>UP</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (UP)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</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>SINAAZAOH2401942</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1889.24</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:57:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:57:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:58:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:58:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:58:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:58:38 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>3000405251</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:58:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:58:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:59:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:59:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:59:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:59:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>69967.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69967.05</TotalAmount><TaxableValues>54661.76</TaxableValues><TaxAmount>15305.29</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>69912.34</Total><AmountDue>69912.34</AmountDue><NumAtCard>33S6I4035822</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>54.66</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:59:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:59:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:59:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:59:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:59:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:59:25 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>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>3000405413</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>37.34</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:59:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:59:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:00:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:00:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:00:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:00:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>47692.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47692.67</TotalAmount><TaxableValues>37259.90</TaxableValues><TaxAmount>10432.77</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>47655.74</Total><AmountDue>47655.74</AmountDue><NumAtCard>33S6I4035826</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>37.26</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:00:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:00:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:01:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:01:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:01:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:01:33 PM
-----------------------------------------------------------
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>	SENATORBXN8012K240138667
IFB WM SENATOR BXN 8012K 8KG
Serial No/Batch No
 2 qty not received (box damage)</Comments><TotalPriceAmount>1196421.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1196421.12</TotalAmount><TaxableValues>1013916.20</TaxableValues><TaxAmount>182504.92</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>1195407.08</Total><AmountDue>1195407.08</AmountDue><NumAtCard>3000405414</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>1013.92</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:01:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:01:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:01:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:01:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:01:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:01:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310069210</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1.35</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:01:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:01:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:02:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:02:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:02:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:02:23 PM
-----------------------------------------------------------
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>64698.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64698.79</TotalAmount><TaxableValues>54829.48</TaxableValues><TaxAmount>9869.31</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>64644.17</Total><AmountDue>64644.17</AmountDue><NumAtCard>3000405416</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>54.83</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:02:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:02:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:02:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:02:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:02:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:02:57 PM
-----------------------------------------------------------
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>15779.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15779.67</TotalAmount><TaxableValues>13372.60</TaxableValues><TaxAmount>2407.07</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>15766.63</Total><AmountDue>15766.63</AmountDue><NumAtCard>3000405387</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>13.37</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:02:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:02:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:03:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:03:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:03:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:03:25 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>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>WHC011INV04938</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:03:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:03:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:03:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:03:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:03:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:03:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>UP</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (UP)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>1760372.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1760372.62</TotalAmount><TaxableValues>1491841.20</TaxableValues><TaxAmount>268531.42</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>1758881.16</Total><AmountDue>1758881.16</AmountDue><NumAtCard>SINAAZAOH2401971</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1491.84</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:03:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:03:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:04:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:04:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:04:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:04:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310064247</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:04:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:04:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:04:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:04:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:04:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:04:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. BSH Home Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000878</CardCode><CardName>BSH Household appliance Manufacturing P ltd</CardName><Comments></Comments><TotalPriceAmount>78720.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>78720.02</TotalAmount><TaxableValues>66711.88</TaxableValues><TaxAmount>12008.14</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>78653.29</Total><AmountDue>78653.29</AmountDue><NumAtCard>1734529753</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>66.71</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:04:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:04:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:05:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:05:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:05:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:05:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. BSH Home Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000878</CardCode><CardName>BSH Household appliance Manufacturing P ltd</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>1734529746</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>33.36</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:05:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:05:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:05:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:05:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:05:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:05:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310064248</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:05:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:05:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:06:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:06:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:06:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:06:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310067078</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>0.89</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:06:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:06:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:06:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:06:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:06:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:06:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310064250</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.95</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:06:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:06:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:06:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:06:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:06:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:06:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310067173</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>4.45</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:06:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:06:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:07:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:07:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:07:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:07:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310069028</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:07:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:07:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:07:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:07:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:07:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:07:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310064249</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:07:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:07:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:08:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:08:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:08:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:08:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>DAIKIN AIRCONDITIONING INDIA PVT LTD - DF</ShipFrom><TDS>Y</TDS><CardCode>V00004646</CardCode><CardName>DAIKIN AIRCONDITIONING INDIA PVT LTD - DF</CardName><Comments></Comments><TotalPriceAmount>69000.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69000.02</TotalAmount><TaxableValues>58474.59</TaxableValues><TaxAmount>10525.43</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>68941.53</Total><AmountDue>68941.53</AmountDue><NumAtCard>2433016606</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>58.47</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:08:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:08:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:08:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:08:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:08:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:08:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310067820</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:08:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:08:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:09:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:09:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:09:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:09:13 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>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>27996.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27996.68</TotalAmount><TaxableValues>23726.00</TaxableValues><TaxAmount>4270.68</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>27973.27</Total><AmountDue>27973.27</AmountDue><NumAtCard>4510007115</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>23.73</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:09:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:09:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:09:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:09:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:09:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:09:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>913310682330</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>22.45</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:09:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:09:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:10:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:10:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:10:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:10:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</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>TN1-24003379</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>15.00</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:10:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:10:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:10:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:10:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:10:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:10:56 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>375741.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>375741.09</TotalAmount><TaxableValues>293547.73</TaxableValues><TaxAmount>82193.36</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>375447.45</Total><AmountDue>375447.45</AmountDue><NumAtCard>1230025560</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>293.55</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:10:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:10:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:11:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:11:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:11:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:11:36 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>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>1230025562</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>41.94</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:11:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:11:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:12:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:12:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:12:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:12:30 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>161032.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>161032.13</TotalAmount><TaxableValues>125806.35</TaxableValues><TaxAmount>35225.78</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>160906.19</Total><AmountDue>160906.19</AmountDue><NumAtCard>1230025559</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>125.81</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:12:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:12:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:13:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:13:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:13:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:13:08 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>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>1230025561</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>41.94</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:13:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:13:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:13:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:13:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:13:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:13:39 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>273089.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>273089.76</TotalAmount><TaxableValues>231432.00</TaxableValues><TaxAmount>41657.76</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>272858.57</Total><AmountDue>272858.57</AmountDue><NumAtCard>1230025258</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>231.43</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:13:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:13:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:13:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:13:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:13:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:13:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>913310682337</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:13:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:13:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:14:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:14:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:14:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:14:55 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>191860.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>191860.83</TotalAmount><TaxableValues>149891.27</TaxableValues><TaxAmount>41969.56</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>191711.11</Total><AmountDue>191711.11</AmountDue><NumAtCard>1230025250</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>149.89</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:14:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:14:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:16:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:16:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:16:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:16:43 PM
-----------------------------------------------------------
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>3000404879</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:16:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:16:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:17:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:17:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:17:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:17:05 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>305297.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>305297.16</TotalAmount><TaxableValues>238513.41</TaxableValues><TaxAmount>66783.75</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>305058.49</Total><AmountDue>305058.49</AmountDue><NumAtCard>1230025089</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>238.51</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:17:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:17:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:17:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:17:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:17:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:17:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd. (TS)</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>24240.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24240.01</TotalAmount><TaxableValues>20542.38</TaxableValues><TaxAmount>3697.63</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>24219.46</Total><AmountDue>24219.46</AmountDue><NumAtCard>I24367001925</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>20.54</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:17:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:17:59 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>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>UTL2425TNG3131</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>36.45</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 success
-----------------------------------------------------------

Time: 01/10/2024 12:20:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:20:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:20:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:20:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>38840.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>38840.01</TotalAmount><TaxableValues>32915.26</TaxableValues><TaxAmount>5924.75</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>38807.08</Total><AmountDue>38807.08</AmountDue><NumAtCard>I24337011202</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>32.92</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:20:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:20:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:20:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:20:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:20:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:20:21 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>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>302408148</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:20:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:20:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:21:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:21:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:21:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:21:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>I24337011006</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>13.01</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:21:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:21:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:22:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:22:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:22:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:22:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>30700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30700.00</TotalAmount><TaxableValues>26016.95</TaxableValues><TaxAmount>4683.05</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>30673.98</Total><AmountDue>30673.98</AmountDue><NumAtCard>I24337011007</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>26.02</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:22:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:22:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:22:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:22:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:22:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:22:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>129434.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>129434.58</TotalAmount><TaxableValues>109690.32</TaxableValues><TaxAmount>19744.26</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>129325.31</Total><AmountDue>129325.31</AmountDue><NumAtCard>OPPO/2425/8204</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>109.69</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:22:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:22:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:23:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:23:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:23:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:23:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>27700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27700.00</TotalAmount><TaxableValues>23474.58</TaxableValues><TaxAmount>4225.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>27676.53</Total><AmountDue>27676.53</AmountDue><NumAtCard>I24337011203</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>23.47</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:23:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:23:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:24:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:24:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:24:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:24:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>20243244</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:24:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:24:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:25:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:25:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:25:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:25:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd. (TS)</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</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>I24367001936</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>10.27</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:25:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:25:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:25:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:25:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:25:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:25:39 PM
-----------------------------------------------------------
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>3000404876</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:25:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:25:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:28:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:28:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:28:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:28:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>54810.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>54810.98</TotalAmount><TaxableValues>42821.08</TaxableValues><TaxAmount>11989.90</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>54768.18</Total><AmountDue>54768.18</AmountDue><NumAtCard>33S6I4035496</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>42.82</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:28:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:28:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:30:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:30:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:30:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:30:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>102490.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>102490.06</TotalAmount><TaxableValues>80070.36</TaxableValues><TaxAmount>22419.70</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>102409.93</Total><AmountDue>102409.93</AmountDue><NumAtCard>33S6I4035494</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>80.07</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:30:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:30:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:32:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:32:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:32:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:32:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>33S6I4036254</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>56.06</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:32:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:32:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:39:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:39:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:39:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:39:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>33S6I4035809</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>29.10</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:39:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:39:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:40:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:40:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:40:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:40:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>33S6I4035827</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:40:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:40:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:47:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:47:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:47:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:47:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>64651.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64651.85</TotalAmount><TaxableValues>50509.26</TaxableValues><TaxAmount>14142.59</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>64601.49</Total><AmountDue>64601.49</AmountDue><NumAtCard>33S6I4035823</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>50.51</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:47:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:47:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:49:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:49:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:49:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:49:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>33S6I4035808</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:49:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:49:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:52:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:52:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:52:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:52:46 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>302408177</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>43.21</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:52:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:52:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:53:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:53:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:53:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:53:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>20243261</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:53:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:53:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:55:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:55:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:55:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:55:56 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>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>5998427159</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>12.03</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:55:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:55:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:57:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:57:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:57:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:57:51 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>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>302408158</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>76.60</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:57:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:57:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:58:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:58:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:58:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:58:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>69967.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69967.05</TotalAmount><TaxableValues>54661.76</TaxableValues><TaxAmount>15305.29</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>69912.34</Total><AmountDue>69912.34</AmountDue><NumAtCard>33S6I4036363</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>54.66</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:58:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:58:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 01:00:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 01:00:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 01:00:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 01:00:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>20243296</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 01:00:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 01:00:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 01:01:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 01:01:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 01:01:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 01:01:44 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>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>WHC014INV06009</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 01:01:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 01:01:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 01:02:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 01:02:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 01:02:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 01:02:55 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>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>UTL2425TNG3122</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>36.45</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 01:02:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 01:02:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 01:06:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 01:06:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 01:06:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 01:06:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250011121</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 01:06:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 01:06:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 01:08:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 01:08:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 01:08:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 01:08:28 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>5998426686</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>12.50</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 01:08:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 01:08:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 01:11:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 01:11:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 01:11:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 01:11:19 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>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>WHC014INV06005</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 01:11:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 01:11:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 01:12:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 01:12:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 01:12:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 01:12:40 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>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>WHC014INV06030</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 01:12:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 01:12:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 01:13:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 01:13:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 01:13:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 01:13:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>42599.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42599.98</TotalAmount><TaxableValues>36101.68</TaxableValues><TaxAmount>6498.30</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>42563.90</Total><AmountDue>42563.90</AmountDue><NumAtCard>SI/CO/1939</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>36.10</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 01:13:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 01:13:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 01:15:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 01:15:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 01:15:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 01:15:35 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>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>302408165</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>76.60</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 01:15:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 01:15:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 01:59:56 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 01/10/2024 02:02:37 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 01/10/2024 02:04:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:04:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:04:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:04:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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/2014</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>34.55</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:04:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:04:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:05:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:05:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:05:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:05:51 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>5722.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5722.12</TotalAmount><TaxableValues>4849.25</TaxableValues><TaxAmount>872.87</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>5717.15</Total><AmountDue>5717.15</AmountDue><NumAtCard>SP6/2236</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>4.85</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:05:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:05:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:06:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:06:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:06:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:06:30 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>34749.98</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>331D1100030628</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:06:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:06:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:10:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:10:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:10:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:10:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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/1958</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>34.55</TDSAmt><WhsCode>ASM1</WhsCode><WhsName>Ambasamudram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:10:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:10:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:15:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:15:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:15:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:15:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250011020</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>62.55</TDSAmt><WhsCode>ASM1</WhsCode><WhsName>Ambasamudram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:15:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:15:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:16:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:16:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:16:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:16:12 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>75774.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>75774.27</TotalAmount><TaxableValues>64215.48</TaxableValues><TaxAmount>11558.79</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>75709.78</Total><AmountDue>75709.78</AmountDue><NumAtCard>331D1100030280</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>64.22</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:16:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:16:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:17:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:17:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:17:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:17:23 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>34749.98</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>331D1100030648</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:17:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:17:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:17:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:17:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:17:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:17:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</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>5126007730</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>ASM1</WhsCode><WhsName>Ambasamudram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:17:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:17:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:18:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:18:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:18:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:18:10 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>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>SBBLR2425-001509</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>6.35</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:18:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:18:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:19:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:19:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:19:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:19:38 PM
-----------------------------------------------------------
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>5203.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5203.80</TotalAmount><TaxableValues>4410.00</TaxableValues><TaxAmount>793.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>5199.59</Total><AmountDue>5199.59</AmountDue><NumAtCard>EE/2799/24-25</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>4.41</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:19:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:19:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:20:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:20:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:20:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:20:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</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>P2071</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>10.25</TDSAmt><WhsCode>ASM1</WhsCode><WhsName>Ambasamudram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:20:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:20:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:21:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:21:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:21:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:21:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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/2016</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>34.55</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:21:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:21:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:22:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:22:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:22:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:22:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5401183425</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:22:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:22:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:23:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:23:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:23:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:23:31 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>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>331D1100030717</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:23:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:23:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:24:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:24:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:24:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:24:05 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>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>SP6/2251</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.78</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:24:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:24:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:24:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:24:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:24:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:24:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>20243289</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>KSM1</WhsCode><WhsName>Kulasekharam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:24:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:24:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:25:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:25:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:25:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:25:23 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>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>3342011322</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:25:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:25:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:25:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:25:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:25:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:25:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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/1997</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>34.55</TDSAmt><WhsCode>KSM1</WhsCode><WhsName>Kulasekharam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:25:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:25:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:27:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:27:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:27:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:27:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>3012.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3012.93</TotalAmount><TaxableValues>2690.12</TaxableValues><TaxAmount>322.81</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>3010.31</Total><AmountDue>3010.31</AmountDue><NumAtCard>CH60M25S8057</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.69</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:27:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:27:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:28:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:28:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:28:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:28:41 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>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>SP6/2226</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.32</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:28:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:28:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:29:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:29:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:29:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:29:28 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>34749.98</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>331D1100030671</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:29:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:29:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:30:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:30:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:30:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:30:12 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>85245.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85245.27</TotalAmount><TaxableValues>72241.75</TaxableValues><TaxAmount>13003.52</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>85172.76</Total><AmountDue>85172.76</AmountDue><NumAtCard>331D1100030273</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>72.24</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:30:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:30:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:30:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:30:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:30:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:30:54 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>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>331D1100030761</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:30:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:30:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:33:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:33:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:33:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:33:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>20243292</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>COL1</WhsCode><WhsName>Colachel-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:33:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:33:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:36:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:36:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:36:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:36:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>20243251</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>COL1</WhsCode><WhsName>Colachel-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:36:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:36:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:36:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:36:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:36:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:36:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310068530</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.29</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:36:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:36:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:36:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:36:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:36:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:36:50 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>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>3342011844</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:36:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:36:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:37:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:37:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:37:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:37:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>47454.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47454.48</TotalAmount><TaxableValues>37749.67</TaxableValues><TaxAmount>9704.81</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>47416.25</Total><AmountDue>47416.25</AmountDue><NumAtCard>33S0I4060784</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>37.75</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:37:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:37:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:38:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:38:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:38:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:38:57 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>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/C3283</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:38:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:38:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:39:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:39:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:39:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:39:40 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>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>1230025104</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:39:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:39:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:40:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:40:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:40:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:40:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>5401183268</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:40:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:40:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:41:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:41:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:41:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:41:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>1600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1600.00</TotalAmount><TaxableValues>1355.93</TaxableValues><TaxAmount>244.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1598.64</Total><AmountDue>1598.64</AmountDue><NumAtCard>TN3310069201</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1.36</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:41:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:41:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:41:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:41:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:41:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:41:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>33S0I4061811</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>56.06</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:41:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:41:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:42:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:42:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:42:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:42:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>SI2433027129</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>3.73</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:42:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:42:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:43:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:43:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:43:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:43:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>5738.72</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>440286452</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>4.86</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:43:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:43:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:43:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:43:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:43:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:43:48 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>11950.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11950.00</TotalAmount><TaxableValues>10127.12</TaxableValues><TaxAmount>1822.88</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11939.87</Total><AmountDue>11939.87</AmountDue><NumAtCard>I23331081589</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>10.13</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:43:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:43:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:45:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:45:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:45:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:45:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>85042.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85042.99</TotalAmount><TaxableValues>72070.33</TaxableValues><TaxAmount>12972.66</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>84970.93</Total><AmountDue>84970.93</AmountDue><NumAtCard>OPPO/2425/8161</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>72.07</TDSAmt><WhsCode>COL1</WhsCode><WhsName>Colachel-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:45:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:45:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:45:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:45:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:45:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:45:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>6821.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6821.13</TotalAmount><TaxableValues>5974.36</TaxableValues><TaxAmount>846.77</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>6815.03</Total><AmountDue>6815.03</AmountDue><NumAtCard>CH60M25S8059</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>5.97</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:45:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:45:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:45:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:45:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:45:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:45:51 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>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>331D1100030752</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:45:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:45:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:46:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:46:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:46:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:46:36 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>34749.98</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>331D1100030665</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:46:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:46:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:47:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:47:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:47:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:47:20 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>302408172</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>43.21</TDSAmt><WhsCode>COL1</WhsCode><WhsName>Colachel-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:47:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:47:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:47:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:47:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:47:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:47:21 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>94715.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>94715.96</TotalAmount><TaxableValues>80267.76</TaxableValues><TaxAmount>14448.20</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>94635.73</Total><AmountDue>94635.73</AmountDue><NumAtCard>331D1100030258</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>80.27</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:47:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:47:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:50:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:50:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:50:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:50:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>31600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31600.00</TotalAmount><TaxableValues>26779.66</TaxableValues><TaxAmount>4820.34</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>31573.22</Total><AmountDue>31573.22</AmountDue><NumAtCard>913310682324</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>26.78</TDSAmt><WhsCode>COL1</WhsCode><WhsName>Colachel-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:50:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:50:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:50:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:50:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:50:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:50:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064254569</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:50:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:50:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:51:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:51:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:51:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:51:31 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>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>5998427859</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>8.13</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:51:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:51:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:52:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:52:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:52:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:52:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310069041</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1.67</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:52:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:52:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:52:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:52:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:52:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:52:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>20243298</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:52:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:52:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:54:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:54:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:54:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:54:30 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>14190.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14190.00</TotalAmount><TaxableValues>12025.42</TaxableValues><TaxAmount>2164.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14177.97</Total><AmountDue>14177.97</AmountDue><NumAtCard>5998427119</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>12.03</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:54:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:54:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:55:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:55:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:55:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:55:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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/1996</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>34.55</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:55:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:55:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:56:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:56:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:56:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:56:10 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>7298.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7298.01</TotalAmount><TaxableValues>6184.75</TaxableValues><TaxAmount>1113.26</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>7291.82</Total><AmountDue>7291.82</AmountDue><NumAtCard>SP6/2219</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>6.18</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:56:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:56:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:57:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:57:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:57:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:57:05 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>8847.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8847.09</TotalAmount><TaxableValues>7497.53</TaxableValues><TaxAmount>1349.56</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>8839.50</Total><AmountDue>8839.50</AmountDue><NumAtCard>SP6/2271</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>7.50</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:57:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:57:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:58:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:58:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:58:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:58:17 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>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>1230025064</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>93.17</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:58:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:58:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:02:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:02:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:02:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:02:02 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>85245.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85245.27</TotalAmount><TaxableValues>72241.75</TaxableValues><TaxAmount>13003.52</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>85172.76</Total><AmountDue>85172.76</AmountDue><NumAtCard>331D1100030293</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>72.24</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:02:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:02:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:02:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:02:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:02:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:02:53 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>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>331D1100030712</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:02:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:02:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:22:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:22:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:22:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:22:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>20243248</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:22:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:22:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:23:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:23:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:23:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:23:10 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>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>SP6/2230</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1.28</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:23:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:23:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:23:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:23:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:23:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:23:44 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>5833.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5833.92</TotalAmount><TaxableValues>4944.00</TaxableValues><TaxAmount>889.92</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>5829.06</Total><AmountDue>5829.06</AmountDue><NumAtCard>WHC011INV04989</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>4.94</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:23:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:23:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:25:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:25:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:25:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:25:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>97659.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>97659.79</TotalAmount><TaxableValues>82762.53</TaxableValues><TaxAmount>14897.26</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>97577.24</Total><AmountDue>97577.24</AmountDue><NumAtCard>OPPO/2425/8173</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>82.76</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:25:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:25:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:26:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:26:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:26:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:26:05 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>134203.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>134203.18</TotalAmount><TaxableValues>110490.13</TaxableValues><TaxAmount>23713.05</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>134092.51</Total><AmountDue>134092.51</AmountDue><NumAtCard>331D1100030314</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>110.49</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:26:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:26:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:26:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:26:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:26:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:26:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>33S6I4035159</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:26:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:26:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:27:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:27:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:27:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:27:57 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>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>WHC011INV04988</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:27:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:27:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:28:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:28:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:28:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:28:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>33S6I4035158</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>29.10</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:28:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:28:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:29:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:29:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:29:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:29:06 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></Comments><TotalPriceAmount>124730.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>124730.55</TotalAmount><TaxableValues>102462.48</TaxableValues><TaxAmount>22268.07</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>124628.54</Total><AmountDue>124628.54</AmountDue><NumAtCard>331D1100030171</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>102.46</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:29:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:29:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:30:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:30:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:30:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:30:59 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>302408167</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>43.21</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:30:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:30:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:31:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:31:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:31:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:31:06 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></Comments><TotalPriceAmount>172094.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>172094.33</TotalAmount><TaxableValues>142601.20</TaxableValues><TaxAmount>29493.13</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>171951.40</Total><AmountDue>171951.40</AmountDue><NumAtCard>331D1100030238</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>142.60</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:31:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:31:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:31:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:31:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:31:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:31:32 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>4080.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4080.11</TotalAmount><TaxableValues>3457.72</TaxableValues><TaxAmount>622.39</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>4076.54</Total><AmountDue>4076.54</AmountDue><NumAtCard>5998427027</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:31:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:31:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:31:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:31:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:31:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:31:54 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>14190.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14190.00</TotalAmount><TaxableValues>12025.42</TaxableValues><TaxAmount>2164.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14177.97</Total><AmountDue>14177.97</AmountDue><NumAtCard>5998427128</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>12.03</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:31:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:31:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:33:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:33:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:33:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:33:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>1.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.18</TotalAmount><TaxableValues>1.00</TaxableValues><TaxAmount>0.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>288811672</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:33:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:33:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:33:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:33:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:33:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:33:38 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>2588.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2588.33</TotalAmount><TaxableValues>2193.50</TaxableValues><TaxAmount>394.83</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>2585.81</Total><AmountDue>2585.81</AmountDue><NumAtCard>SP6/2246</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:33:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:33:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:33:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:33:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:33:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:33:52 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>63673.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63673.99</TotalAmount><TaxableValues>53961.01</TaxableValues><TaxAmount>9712.98</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>63620.04</Total><AmountDue>63620.04</AmountDue><NumAtCard>302408137</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>53.96</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:33:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:33:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:34:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:34:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:34:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:34:08 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>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>SP6/2293</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.32</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:34:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:34:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:34:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:34:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:34:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:34:36 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>163523.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>163523.98</TotalAmount><TaxableValues>138579.64</TaxableValues><TaxAmount>24944.34</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>163385.42</Total><AmountDue>163385.42</AmountDue><NumAtCard>302408146</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>138.58</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:34:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:34:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:35:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:35:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:35:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:35:08 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>34749.98</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>331D1100030677</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:35:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:35:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:37:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:37:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:37:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:37:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</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>P2090</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>10.25</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:37:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:37:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:40:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:40:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:40:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:40:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>167283.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>167283.17</TotalAmount><TaxableValues>141765.40</TaxableValues><TaxAmount>25517.77</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>167141.23</Total><AmountDue>167141.23</AmountDue><NumAtCard>OPPO/2425/8050</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>141.77</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:40:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:40:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:42:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:42:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:42:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:42:39 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>5547.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5547.53</TotalAmount><TaxableValues>4701.30</TaxableValues><TaxAmount>846.23</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>5543.30</Total><AmountDue>5543.30</AmountDue><NumAtCard>SP6/2259</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>4.70</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:42:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:42:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:57:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:57:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:57:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:57:46 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>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>5998427019</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.86</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:57:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:57:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:58:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:58:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:58:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:58:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>49306.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49306.47</TotalAmount><TaxableValues>39607.48</TaxableValues><TaxAmount>9698.99</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>49266.39</Total><AmountDue>49266.39</AmountDue><NumAtCard>33S0I4061482</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>39.61</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:58:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:58:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:59:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:59:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:59:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:59:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>33S0I4061492</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>56.06</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:59:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:59:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:00:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:00:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:00:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:00:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>SINCHEATX2417013</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:00:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:00:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:06:30 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 01/10/2024 04:14:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:14:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:14:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:14:38 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>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>SBBLR2425-001508</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>6.35</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:14:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:14:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:17:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:17:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:17:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:17:59 PM
-----------------------------------------------------------
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>11287.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11287.88</TotalAmount><TaxableValues>9566.00</TaxableValues><TaxAmount>1721.88</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>11278.43</Total><AmountDue>11278.43</AmountDue><NumAtCard>EE/2693/24-25</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>9.57</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:17:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:17:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:18:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:18:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:18:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:18:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064254098</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>9.20</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:18:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:18:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:19:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:19:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:19:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:19:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064254097</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>18.30</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:19:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:19:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:20:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:20:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:20:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:20:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>24798.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24798.60</TotalAmount><TaxableValues>21015.76</TaxableValues><TaxAmount>3782.84</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>24777.98</Total><AmountDue>24777.98</AmountDue><NumAtCard>5064254099</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>21.02</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:20:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:20:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:26:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:26:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:26:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:26:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064254100</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>24.70</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:26:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:26:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:30:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:30:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:30:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:30:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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/5794</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</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>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:30:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:30:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:32:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:32:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:32:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:32:46 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>2315.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2315.01</TotalAmount><TaxableValues>1961.87</TaxableValues><TaxAmount>353.14</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2313.04</Total><AmountDue>2313.04</AmountDue><NumAtCard>I24331059382</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:32:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:32:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:34:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:34:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:34:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:34:27 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>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>5998426959</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:34:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:34:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:36:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:36:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:36:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:36:26 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>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>3342011825</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:36:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:36:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:38:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:38:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:38:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:38:45 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>4781.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4781.21</TotalAmount><TaxableValues>4051.87</TaxableValues><TaxAmount>729.34</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>4776.95</Total><AmountDue>4776.95</AmountDue><NumAtCard>3342011738</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>4.05</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:38:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:38:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:45:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:45:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:45:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:45:04 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>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>331D1100030318</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>72.24</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:45:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:45:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:48:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:48:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:48:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:48:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>65452.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65452.55</TotalAmount><TaxableValues>55468.26</TaxableValues><TaxAmount>9984.29</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>65397.53</Total><AmountDue>65397.53</AmountDue><NumAtCard>5064254392</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>55.47</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:48:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:48:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:49:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:49:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:49:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:49:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>24798.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24798.60</TotalAmount><TaxableValues>21015.76</TaxableValues><TaxAmount>3782.84</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>24777.98</Total><AmountDue>24777.98</AmountDue><NumAtCard>5064254390</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>21.02</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:49:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:49:58 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>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>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>5064255047</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>18.48</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 04:53:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:53:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:53:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:53:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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/2009</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>34.55</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:53:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:53:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:58:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:58:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:58:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:58:48 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>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>1230025066</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>62.55</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:58:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:58:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:00:21 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

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>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>5401183429</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 05:01:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:01:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:01:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:01:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>5722.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5722.76</TotalAmount><TaxableValues>4849.80</TaxableValues><TaxAmount>872.96</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>5718.15</Total><AmountDue>5718.15</AmountDue><NumAtCard>5064255228</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>4.85</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:01:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:01:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:06:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:06:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:06:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:06:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>20243249</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:06:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:06:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:08:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:08:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:08:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:08:18 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>SP6/2222</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:08:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:08:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:11:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:11:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:11:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:11:40 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>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>331D1100030740</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:11:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:11:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:15:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:15:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:15:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:15:22 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>85244.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85244.98</TotalAmount><TaxableValues>72241.51</TaxableValues><TaxAmount>13003.47</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>85172.76</Total><AmountDue>85172.76</AmountDue><NumAtCard>331D1100030158</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>72.24</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:15:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:15:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:17:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:17:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:17:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:17:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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/2008</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>34.55</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:17:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:17:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:20:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:20:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:20:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:20:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310069023</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</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>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:20:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:20:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:22:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:22:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:22:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:22:45 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>SP6/2221</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</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>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:22:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:22:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:25:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:25:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:25:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:25:17 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>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>10007AI11109071</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>12.91</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:25:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:25:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:28:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:28:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:28:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:28:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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/2007</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>34.55</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:28:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:28:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:30:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:30:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:30:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:30:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064254798</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:30:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:30:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:33:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:33:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:33:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:33:40 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>40203.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40203.13</TotalAmount><TaxableValues>34070.45</TaxableValues><TaxAmount>6132.68</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>40168.93</Total><AmountDue>40168.93</AmountDue><NumAtCard>UTL2425TNG3100</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>34.07</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:33:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:33:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:15:21 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 03/10/2024 10:25:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:25:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:25:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:25:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>2531.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2531.57</TotalAmount><TaxableValues>2145.40</TaxableValues><TaxAmount>386.17</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>2529.85</Total><AmountDue>2529.85</AmountDue><NumAtCard>SI2433026986</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.15</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:25:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:25:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:25:47 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 03/10/2024 10:26:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:26:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:26:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:26:57 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>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>3327000552</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:26:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:26:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:28:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:28:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:28:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:28:41 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>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>3327000586</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1.64</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:28:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:28:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:29:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:29:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:29:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:29:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN) KT</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</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>SI2429024649</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>6.80</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:29:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:29:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:32:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:32:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:32:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:32:05 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>6497.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6497.81</TotalAmount><TaxableValues>5506.62</TaxableValues><TaxAmount>991.19</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6492.49</Total><AmountDue>6492.49</AmountDue><NumAtCard>3326000987</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>5.51</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:32:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:32:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:34:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:34:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:34:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:34:11 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>13817.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13817.90</TotalAmount><TaxableValues>11810.30</TaxableValues><TaxAmount>2007.60</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>13806.19</Total><AmountDue>13806.19</AmountDue><NumAtCard>3326001080</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>11.81</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:34:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:34:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:34:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:34:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:34:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:34:35 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>49737.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49737.98</TotalAmount><TaxableValues>38857.80</TaxableValues><TaxAmount>10880.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>331D1100030949</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:34:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:34:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:35:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:35:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:35:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:35:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>33S6I4035754</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>21.41</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:35:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:35:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:35:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:35:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:35:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:35:52 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>7942.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7942.89</TotalAmount><TaxableValues>6731.26</TaxableValues><TaxAmount>1211.63</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>7936.27</Total><AmountDue>7936.27</AmountDue><NumAtCard>3342012157</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>6.73</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:35:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:35:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:36:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:36:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:36:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:36:45 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>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>WHC020INV08637</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:36:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:36:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:37:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:37:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:37:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:37:02 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>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>UTL2425TNG3201</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>9.96</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:37:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:37:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:38:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:38:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:38:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:38:40 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>90384.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>90384.98</TotalAmount><TaxableValues>76597.44</TaxableValues><TaxAmount>13787.54</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>90308.40</Total><AmountDue>90308.40</AmountDue><NumAtCard>302408243</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>76.60</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:38:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:38:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:39:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:39:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:39:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:39:09 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5465.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5465.76</TotalAmount><TaxableValues>4632.00</TaxableValues><TaxAmount>833.76</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>5461.37</Total><AmountDue>5461.37</AmountDue><NumAtCard>WHC020INV08636</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>4.63</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:39:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:39:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:41:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:41:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:41:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:41:06 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>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>WHC014INV06096</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:41:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:41:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:42:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:42:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:42:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:42:52 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>53560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53560.00</TotalAmount><TaxableValues>45389.83</TaxableValues><TaxAmount>8170.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>53514.61</Total><AmountDue>53514.61</AmountDue><NumAtCard>302408316</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>45.39</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:42:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:42:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:45:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:45:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:45:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:45:24 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>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>331D1100030705</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:45:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:45:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:51:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:51:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:51:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:51:02 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>85244.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85244.98</TotalAmount><TaxableValues>72241.51</TaxableValues><TaxAmount>13003.47</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>85172.76</Total><AmountDue>85172.76</AmountDue><NumAtCard>331D1100030294</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>72.24</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:51:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:51:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:53:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:53:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:53:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:53:14 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>76300.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>76300.00</TotalAmount><TaxableValues>64661.02</TaxableValues><TaxAmount>11638.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>76235.34</Total><AmountDue>76235.34</AmountDue><NumAtCard>302408200</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>64.66</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:53:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:53:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:55:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:55:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:55:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:55:31 AM
-----------------------------------------------------------
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>W010433232410586</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:55:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:55:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:56:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:56:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:56:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:56:03 AM
-----------------------------------------------------------
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>W010433232410585</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:56:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:56:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:56:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:56:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:56:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:56:36 AM
-----------------------------------------------------------
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>W010433232410584</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.91</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:56:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:56:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:57:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:57:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:57:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:57:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>103401.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>103401.69</TotalAmount><TaxableValues>85162.62</TaxableValues><TaxAmount>18239.07</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>103316.84</Total><AmountDue>103316.84</AmountDue><NumAtCard>33S0I4061869</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>85.16</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:57:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:57:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:58:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:58:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:58:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:58:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>49245.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49245.01</TotalAmount><TaxableValues>41733.06</TaxableValues><TaxAmount>7511.95</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>49203.27</Total><AmountDue>49203.27</AmountDue><NumAtCard>33S0I4062362</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>41.73</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:58:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:58:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:58:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:58:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:58:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:58:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>10879.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10879.98</TotalAmount><TaxableValues>9220.32</TaxableValues><TaxAmount>1659.66</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>10870.78</Total><AmountDue>10870.78</AmountDue><NumAtCard>5126007920</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>9.22</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:58:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:58:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:00:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:00:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:00:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:00:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>33S6I4036257</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>56.06</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:00:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:00:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:01:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:01:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:01:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:01:46 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>266057.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>266057.88</TotalAmount><TaxableValues>225472.78</TaxableValues><TaxAmount>40585.10</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>265832.53</Total><AmountDue>265832.53</AmountDue><NumAtCard>UTL2425TNG3178</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>225.47</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:01:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:01:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:03:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:03:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:03:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:03:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064255232</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:03:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:03:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:03:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:03:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:03:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:03:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064255233</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:03:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:03:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:04:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:04:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:04:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:04:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064254720</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:04:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:04:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:04:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:04:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:04:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:04:28 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>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>WHC014INV05949</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:04:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:04:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:05:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:05:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:05:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:05:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>5722.80</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>5064254721</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>4.85</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:05:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:05:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:05:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:05:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:05:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:05:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</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>TN1-24003402</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>15.00</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:05:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:05:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:06:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:06:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:06:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:06:32 AM
-----------------------------------------------------------
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>5998426691</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>12.50</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:06:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:06:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:06:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:06:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:06:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:06:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5401183395</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>18.60</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:06:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:06:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:07:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:07:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:07:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:07:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>5401183398</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:07:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:07:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:07:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:07:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:07:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:07:58 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>85244.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85244.98</TotalAmount><TaxableValues>72241.51</TaxableValues><TaxAmount>13003.47</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>85172.76</Total><AmountDue>85172.76</AmountDue><NumAtCard>331D1100030152</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>72.24</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:07:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:07:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:08:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:08:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:08:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:08:52 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>302408180</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>43.21</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:08:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:08:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:09:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:09:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:09:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:09:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250011374</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:09:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:09:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:09:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:09:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:09:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:09:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250011368</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:09:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:09:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:10:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:10:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:10:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:10:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1659.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1659.00</TotalAmount><TaxableValues>1405.93</TaxableValues><TaxAmount>253.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1657.59</Total><AmountDue>1657.59</AmountDue><NumAtCard>TN3310071125</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>1.41</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:10:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:10:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:12:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:12:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:12:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:12:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>2849.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2849.38</TotalAmount><TaxableValues>2414.73</TaxableValues><TaxAmount>434.65</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>2846.59</Total><AmountDue>2846.59</AmountDue><NumAtCard>TN3310071130</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:12:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:12:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:15:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:15:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:15:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:15:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN) KT</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>SI2429024633</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:15:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:15:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:16:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:16:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:16:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:16:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN) KT</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>SI2429024690</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:16:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:16:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:17:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:17:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:17:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:17:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-03</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>242512.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>242512.16</TotalAmount><TaxableValues>205518.78</TaxableValues><TaxAmount>36993.38</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>242306.48</Total><AmountDue>242306.48</AmountDue><NumAtCard>OPPO/2425/8364</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>205.52</TDSAmt><WhsCode>MC09</WhsCode><WhsName>Chennai-Medavakkam-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:17:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:17:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:18:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:18:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:18:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:18:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1230025416</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:18:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:18:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:18:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:18:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:18:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:18:36 AM
-----------------------------------------------------------
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>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>W010433232411454</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>3.71</TDSAmt><WhsCode>MC09</WhsCode><WhsName>Chennai-Medavakkam-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:18:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:18:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:20:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:20:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:20:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:20:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>44318.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44318.44</TotalAmount><TaxableValues>37558.00</TaxableValues><TaxAmount>6760.44</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>44280.44</Total><AmountDue>44280.44</AmountDue><NumAtCard>SI2433027387</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>37.56</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:20:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:20:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:21:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:21:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:21:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:21:24 AM
-----------------------------------------------------------
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>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>W010433232411453</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>6.90</TDSAmt><WhsCode>MC09</WhsCode><WhsName>Chennai-Medavakkam-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:21:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:21:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:22:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:22:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:22:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:22:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>2531.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2531.57</TotalAmount><TaxableValues>2145.40</TaxableValues><TaxAmount>386.17</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>2529.85</Total><AmountDue>2529.85</AmountDue><NumAtCard>SI2433026786</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>2.15</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:22:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:22:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:22:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:22:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:22:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:22:56 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>49737.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49737.98</TotalAmount><TaxableValues>38857.80</TaxableValues><TaxAmount>10880.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>331D1100030813</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:22:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:22:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:23:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:23:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:23:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:23:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>24112.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24112.00</TotalAmount><TaxableValues>20433.90</TaxableValues><TaxAmount>3678.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>24091.57</Total><AmountDue>24091.57</AmountDue><NumAtCard>SI2433027541</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>20.43</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:23:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:23:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:23:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:23:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:23:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:23:45 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>5784.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5784.36</TotalAmount><TaxableValues>4902.00</TaxableValues><TaxAmount>882.36</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>5779.10</Total><AmountDue>5779.10</AmountDue><NumAtCard>EE/2777/24-25</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>4.90</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:23:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:23:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:25:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:25:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:25:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:25:58 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>167482.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>167482.54</TotalAmount><TaxableValues>141934.36</TaxableValues><TaxAmount>25548.18</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>167341.07</Total><AmountDue>167341.07</AmountDue><NumAtCard>UTL2425TNG3173</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>141.93</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:25:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:25:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:26:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:26:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:26:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:26:25 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>53560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53560.00</TotalAmount><TaxableValues>45389.83</TaxableValues><TaxAmount>8170.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>53514.61</Total><AmountDue>53514.61</AmountDue><NumAtCard>302408301</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>45.39</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:26:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:26:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:26:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:26:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:26:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:26:55 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>331D1100030419</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>110.49</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:26:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:26:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:28:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:28:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:28:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:28:29 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>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>3326000869</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.18</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:28:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:28:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:29:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:29:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:29:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:29:36 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>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>3326000849</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:29:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:29:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:30:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:30:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:30:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:30:29 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>6936.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6936.28</TotalAmount><TaxableValues>5878.20</TaxableValues><TaxAmount>1058.08</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>6930.12</Total><AmountDue>6930.12</AmountDue><NumAtCard>3326000841</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>5.88</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:30:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:30:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:32:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:32:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:32:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:32:01 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>1390.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1390.66</TotalAmount><TaxableValues>1241.66</TaxableValues><TaxAmount>149.00</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>1389.76</Total><AmountDue>1389.76</AmountDue><NumAtCard>3326000901</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1.24</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:32:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:32:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:34:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:34:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:34:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:34:30 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>4781.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4781.21</TotalAmount><TaxableValues>4051.87</TaxableValues><TaxAmount>729.34</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>4776.95</Total><AmountDue>4776.95</AmountDue><NumAtCard>3326000848</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.05</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:34:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:34:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:35:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:35:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:35:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:35:39 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>4781.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4781.21</TotalAmount><TaxableValues>4051.87</TaxableValues><TaxAmount>729.34</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>4776.95</Total><AmountDue>4776.95</AmountDue><NumAtCard>3326000881</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.05</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:35:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:35:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:36:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:36:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:36:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:36:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-03</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>316807.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>316807.29</TotalAmount><TaxableValues>268480.75</TaxableValues><TaxAmount>48326.54</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>316538.52</Total><AmountDue>316538.52</AmountDue><NumAtCard>OPPO/2425/8371</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>268.48</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:36:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:36:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:36:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:36:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:36:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:36:58 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>4781.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4781.21</TotalAmount><TaxableValues>4051.87</TaxableValues><TaxAmount>729.34</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>4776.95</Total><AmountDue>4776.95</AmountDue><NumAtCard>3326000840</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.05</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:36:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:36:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:37:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:37:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:37:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:37:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5077140961</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>9.64</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:37:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:37:52 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: 03/10/2024 11:38:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:38:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:38:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:38:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5077140961</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>9.64</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:38:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:38:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:39:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:39:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:39:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:39:28 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>13658.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13658.50</TotalAmount><TaxableValues>11575.00</TaxableValues><TaxAmount>2083.50</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>13646.43</Total><AmountDue>13646.43</AmountDue><NumAtCard>WHC020INV08639</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>11.58</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:39:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:39:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:40:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:40:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:40:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:40:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250011367</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>48.59</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:40:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:40:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:41:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:41:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:41:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:41:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>6997.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6997.49</TotalAmount><TaxableValues>5930.08</TaxableValues><TaxAmount>1067.41</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>6991.07</Total><AmountDue>6991.07</AmountDue><NumAtCard>TN3310071377</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>5.93</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:41:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:41:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:41:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:41:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:41:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:41:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310071379</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:41:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:41:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:43:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:43:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:43:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:43:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310070765</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>3.57</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:43:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:43:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:44:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:44:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:44:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:44:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>TN3310071381</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>0.70</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:44:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:44:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:46:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:46:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:46:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:46:43 AM
-----------------------------------------------------------
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>51330.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51330.00</TotalAmount><TaxableValues>43500.00</TaxableValues><TaxAmount>7830.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>51286.50</Total><AmountDue>51286.50</AmountDue><NumAtCard>426</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>43.50</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:46:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:46:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:47:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:47:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:47:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:47:23 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>SP6/2323</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>2.34</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:47:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:47:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:48:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:48:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:48:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:48:44 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>302408236</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>43.21</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:48:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:48:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:49:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:49:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:49:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:49:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>20243065</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:49:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:49:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:51:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:51:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:51:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:51:13 AM
-----------------------------------------------------------
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>5998426685</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>12.50</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:51:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:51:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:51:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:51:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:51:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:51:17 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>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>WHC011INV05029</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:51:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:51:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:51:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:51:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:51:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:51:59 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>9819.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9819.96</TotalAmount><TaxableValues>8322.00</TaxableValues><TaxAmount>1497.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>9811.68</Total><AmountDue>9811.68</AmountDue><NumAtCard>WHC011INV05014</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>8.32</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:51:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:51:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:52:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:52:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:52:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:52:10 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>2456.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2456.76</TotalAmount><TaxableValues>2082.00</TaxableValues><TaxAmount>374.76</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>2454.92</Total><AmountDue>2454.92</AmountDue><NumAtCard>EE/2744/24-25</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.08</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 11:54:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:54:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:54:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:54:28 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>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>WHC014INV06091</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>4.81</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:54:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:54:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:55:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:55:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:55:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:55:49 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>331D1100030173</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>110.49</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:55:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:55:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:57:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:57:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:57:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:57:02 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>258992.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>258992.83</TotalAmount><TaxableValues>219485.45</TaxableValues><TaxAmount>39507.38</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>258773.51</Total><AmountDue>258773.51</AmountDue><NumAtCard>UTL2425TNG3152</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>219.49</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:57:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:57:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:57:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:57:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:57:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:57:56 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>53560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53560.00</TotalAmount><TaxableValues>45389.83</TaxableValues><TaxAmount>8170.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>53514.61</Total><AmountDue>53514.61</AmountDue><NumAtCard>302408306</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>45.39</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:57:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:57:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:58:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:58:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:58:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:58:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>6040.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6040.03</TotalAmount><TaxableValues>5392.88</TaxableValues><TaxAmount>647.15</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>6034.61</Total><AmountDue>6034.61</AmountDue><NumAtCard>TN3310071400</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>5.39</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:58:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:58:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:58:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:58:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:58:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:58:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>33S6I4036108</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:58:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:58:51 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: 03/10/2024 11:59:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:59:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:59:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:59:00 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>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>WHC020INV08614</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:59:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:59:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:59:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:59:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:59:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:59:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>33S6I4036108</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:59:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:59:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:59:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:59:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:59:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:59:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310071399</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>2.65</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:59:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:59:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:00:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:00:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:00:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:00:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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/5791</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:00:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:00:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:01:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:01:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:01:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:01:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>33S6I4036109</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>21.41</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:01:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:01:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:01:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:01:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:01:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:01:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>1600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1600.00</TotalAmount><TaxableValues>1355.93</TaxableValues><TaxAmount>244.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1598.64</Total><AmountDue>1598.64</AmountDue><NumAtCard>TN3310068211</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.36</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:01:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:01:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:02:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:02:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:02:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:02:26 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>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>5998427155</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>12.03</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:02:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:02:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:02:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:02:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:02:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:02:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>CH60M25S8409</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:02:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:02:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:03:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:03:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:03:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:03:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310071119</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>3.57</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:03:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:03:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:04:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:04:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:04:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:04:19 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>5504.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5504.11</TotalAmount><TaxableValues>4664.50</TaxableValues><TaxAmount>839.61</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>5499.34</Total><AmountDue>5499.34</AmountDue><NumAtCard>SP6/2218</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:04:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:04:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:04:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:04:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:04:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:04:36 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>4781.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4781.21</TotalAmount><TaxableValues>4051.87</TaxableValues><TaxAmount>729.34</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>4776.95</Total><AmountDue>4776.95</AmountDue><NumAtCard>3326000883</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.05</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:04:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:04:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:05:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:05:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:05:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:05:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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/1978</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>34.55</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:05:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:05:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:05:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:05:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:05:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:05:37 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>302408181</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>43.21</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:05:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:05:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:07:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:07:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:07:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:07:26 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>107120.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>107120.00</TotalAmount><TaxableValues>90779.66</TaxableValues><TaxAmount>16340.34</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>107029.22</Total><AmountDue>107029.22</AmountDue><NumAtCard>302408290</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>90.78</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:07:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:07:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:08:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:08:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:08:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:08:15 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>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>WHC014INV06084</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:08:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:08:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:09:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:09:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:09:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:09:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>MH</ShipToCode><ShipFrom>M/s. Carrier Midea India Private Limited (MH)</ShipFrom><TDS>Y</TDS><CardCode>V00001991</CardCode><CardName>Carrier Midea India Private Limited</CardName><Comments></Comments><TotalPriceAmount>5197498.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5197498.94</TotalAmount><TaxableValues>4060546.05</TaxableValues><TaxAmount>1136952.89</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>5193438.45</Total><AmountDue>5193438.45</AmountDue><NumAtCard>D11/2425/1007635</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>4060.55</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:09:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:09:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:09:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:09:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:09:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:09:39 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>49737.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49737.98</TotalAmount><TaxableValues>38857.80</TaxableValues><TaxAmount>10880.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>331D1100030833</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:09:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:09:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:10:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:10:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:10:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:10:13 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>430121.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>430121.14</TotalAmount><TaxableValues>337143.19</TaxableValues><TaxAmount>92977.95</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>429783.86</Total><AmountDue>429783.86</AmountDue><NumAtCard>840124108954</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>337.14</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:10:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:10:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:11:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:11:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:11:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:11:21 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>266220.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>266220.15</TotalAmount><TaxableValues>207984.49</TaxableValues><TaxAmount>58235.66</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>266012.02</Total><AmountDue>266012.02</AmountDue><NumAtCard>840124108995</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>207.98</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:11:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:11:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:11:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:11:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:11:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:11:52 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>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>331D1100030177</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>110.49</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:11:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:11:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:12:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:12:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:12:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:12:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>DL</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (DL)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>174889.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>174889.17</TotalAmount><TaxableValues>148211.16</TaxableValues><TaxAmount>26678.01</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>174740.79</Total><AmountDue>174740.79</AmountDue><NumAtCard>5074084211</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>148.21</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:12:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:12:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:13:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:13:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:13:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:13:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN) KT</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</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>SI2429024667</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>6.80</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:13:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:13:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:14:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:14:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:14:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:14:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>DL</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (DL)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>1751656.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1751656.57</TotalAmount><TaxableValues>1484454.72</TaxableValues><TaxAmount>267201.85</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>1750172.55</Total><AmountDue>1750172.55</AmountDue><NumAtCard>5074084212</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1484.45</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:14:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:14:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:15:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:15:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:15:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:15:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5077140478</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>13.41</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:15:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:15:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:16:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:16:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:16:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:16:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5077140479</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:16:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:16:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:16:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:16:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:16:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:16:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>190770.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>190770.64</TotalAmount><TaxableValues>149039.56</TaxableValues><TaxAmount>41731.08</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>190621.96</Total><AmountDue>190621.96</AmountDue><NumAtCard>33S0I4061564</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>149.04</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:16:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:16:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:17:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:17:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:17:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:17:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>458203.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>458203.65</TotalAmount><TaxableValues>388308.18</TaxableValues><TaxAmount>69895.47</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>457815.69</Total><AmountDue>457815.69</AmountDue><NumAtCard>33S0I4061568</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>388.31</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:17:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:17:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:17:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:17:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:17:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:17:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310069830</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>2.14</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:17:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:17:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:18:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:18:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:18:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:18:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>47692.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47692.67</TotalAmount><TaxableValues>37259.90</TaxableValues><TaxAmount>10432.77</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>47655.74</Total><AmountDue>47655.74</AmountDue><NumAtCard>33S0I4061565</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>37.26</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:18:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:18:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:18:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:18:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:18:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:18:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310069217</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:18:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:18:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:19:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:19:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:19:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:19:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>141812.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>141812.61</TotalAmount><TaxableValues>120180.18</TaxableValues><TaxAmount>21632.43</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>141692.82</Total><AmountDue>141692.82</AmountDue><NumAtCard>33S0I4061566</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>120.18</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:19:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:19:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:19:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:19:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:19:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:19:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310071113</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:19:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:19:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:20:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:20:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:20:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:20:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>609431.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>609431.28</TotalAmount><TaxableValues>516467.19</TaxableValues><TaxAmount>92964.09</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>608914.53</Total><AmountDue>608914.53</AmountDue><NumAtCard>33S0I4061563</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>516.47</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:20:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:20:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:20:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:20:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:20:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:20:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310069655</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>0.85</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:20:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:20:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:21:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:21:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:21:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:21:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>148969.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>148969.40</TotalAmount><TaxableValues>126245.25</TaxableValues><TaxAmount>22724.15</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>148842.75</Total><AmountDue>148842.75</AmountDue><NumAtCard>33S0I4061567</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>126.25</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:21:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:21:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:22:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:22:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:22:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:22:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>1468668.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1468668.06</TotalAmount><TaxableValues>1244633.95</TaxableValues><TaxAmount>224034.11</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>1467423.37</Total><AmountDue>1467423.37</AmountDue><NumAtCard>33S0I4061573</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>1244.63</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:22:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:22:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:23:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:23:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:23:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:23:19 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>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>331D1100030150</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>72.24</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:23:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:23:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:24:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:24:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:24:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:24:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>1095779.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1095779.00</TotalAmount><TaxableValues>928626.27</TaxableValues><TaxAmount>167152.73</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1094850.37</Total><AmountDue>1094850.37</AmountDue><NumAtCard>33S0I4061602</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>928.63</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:24:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:24:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:24:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:24:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:24:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:24:41 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>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>331D1100030748</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:24:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:24:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:26:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:26:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:26:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:26:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310071121</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:26:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:26:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:27:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:27:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:27:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:27:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>397976.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>397976.62</TotalAmount><TaxableValues>337268.32</TaxableValues><TaxAmount>60708.30</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>397639.73</Total><AmountDue>397639.73</AmountDue><NumAtCard>33S0I4061603</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>337.27</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:27:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:27:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:27:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:27:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:27:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:27:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310071112</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>1.94</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:27:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:27:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:29:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:29:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:29:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:29:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>5126007918</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>3.22</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:29:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:29:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:29:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:29:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:29:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:29:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>FUJITSU GENERAL (INDIA) PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004209</CardCode><CardName>FUJITSU GENERAL (INDIA) PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>889056.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>889056.00</TotalAmount><TaxableValues>694575.00</TaxableValues><TaxAmount>194481.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>888361.43</Total><AmountDue>888361.43</AmountDue><NumAtCard>TN2241007895</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>694.58</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:29:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:29:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:30:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:30:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:30:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:30:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1747.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1747.28</TotalAmount><TaxableValues>1560.07</TaxableValues><TaxAmount>187.21</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>1745.44</Total><AmountDue>1745.44</AmountDue><NumAtCard>TV358M25S1031</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>1.56</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:30:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:30:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:30:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:30:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:30:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:30:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>FUJITSU GENERAL (INDIA) PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004209</CardCode><CardName>FUJITSU GENERAL (INDIA) PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>1283040.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1283040.00</TotalAmount><TaxableValues>1002375.00</TaxableValues><TaxAmount>280665.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1282037.63</Total><AmountDue>1282037.63</AmountDue><NumAtCard>TN2241007915</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>1002.38</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:30:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:30:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:31:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:31:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:31:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:31:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>FUJITSU GENERAL (INDIA) PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004209</CardCode><CardName>FUJITSU GENERAL (INDIA) PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>520290.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>520290.05</TotalAmount><TaxableValues>406476.60</TaxableValues><TaxAmount>113813.45</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>519883.52</Total><AmountDue>519883.52</AmountDue><NumAtCard>TN2241007917</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>406.48</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:31:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:31:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:31:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:31:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:31:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:31:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>FUJITSU GENERAL (INDIA) PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004209</CardCode><CardName>FUJITSU GENERAL (INDIA) PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>387450.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>387450.05</TotalAmount><TaxableValues>302695.35</TaxableValues><TaxAmount>84754.70</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>387147.30</Total><AmountDue>387147.30</AmountDue><NumAtCard>TN2241007918</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>302.70</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:31:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:31:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:32:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:32:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:32:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:32:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</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>TV358M25S1032</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>1.91</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:32:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:32:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:32:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:32:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:32:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:32:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>FUJITSU GENERAL (INDIA) PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004209</CardCode><CardName>FUJITSU GENERAL (INDIA) PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>666791.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>666791.94</TotalAmount><TaxableValues>520931.20</TaxableValues><TaxAmount>145860.74</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>666271.07</Total><AmountDue>666271.07</AmountDue><NumAtCard>TN2241007916</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>520.93</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:32:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:32:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:33:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:33:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:33:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:33:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>733.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>733.63</TotalAmount><TaxableValues>655.03</TaxableValues><TaxAmount>78.60</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>733.34</Total><AmountDue>733.34</AmountDue><NumAtCard>TV358M25S1033</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>0.66</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:33:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:33:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:33:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:33:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:33:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:33:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>5190555.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5190555.08</TotalAmount><TaxableValues>4055121.16</TaxableValues><TaxAmount>1135433.92</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>5186499.88</Total><AmountDue>5186499.88</AmountDue><NumAtCard>SINCHEATX2417150</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>4055.12</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:33:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:33:11 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>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>244837.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>244837.50</TotalAmount><TaxableValues>191279.30</TaxableValues><TaxAmount>53558.20</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>244646.72</Total><AmountDue>244646.72</AmountDue><NumAtCard>SINCHEATX2417152</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>191.28</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 12:34:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:34:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:34:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:34:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</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>TV358M25S1034</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>0.77</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:34:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:34:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:35:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:35:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:35:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:35:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>34336.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34336.49</TotalAmount><TaxableValues>29098.72</TaxableValues><TaxAmount>5237.77</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>34306.90</Total><AmountDue>34306.90</AmountDue><NumAtCard>SINCHEATX2417153</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>29.10</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:35:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:35:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:35:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:35:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:35:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:35:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>69967.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69967.05</TotalAmount><TaxableValues>54661.76</TaxableValues><TaxAmount>15305.29</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>69912.34</Total><AmountDue>69912.34</AmountDue><NumAtCard>33S6I4036236</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>54.66</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:35:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:35:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:36:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:36:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:36:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:36:24 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>18971.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18971.45</TotalAmount><TaxableValues>16077.50</TaxableValues><TaxAmount>2893.95</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>18954.92</Total><AmountDue>18954.92</AmountDue><NumAtCard>SP6/2215</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>16.08</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:36:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:36:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:37:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:37:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:37:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:37:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>33S6I4036256</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>56.06</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:37:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:37:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:38:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:38:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:38:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:38:07 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>17789.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17789.74</TotalAmount><TaxableValues>15076.05</TaxableValues><TaxAmount>2713.69</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>17774.92</Total><AmountDue>17774.92</AmountDue><NumAtCard>SP6/2269</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>15.08</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:38:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:38:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:38:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:38:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:38:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:38:39 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>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>SP6/2290</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>4.64</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:38:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:38:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:40:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:40:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:40:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:40:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5077140976</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>9.99</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:40:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:40:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:42:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:42:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:42:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:42:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>5171.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5171.16</TotalAmount><TaxableValues>4382.34</TaxableValues><TaxAmount>788.82</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>5166.62</Total><AmountDue>5166.62</AmountDue><NumAtCard>5077140977</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:42:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:42:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:44:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:44:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:44:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:44:05 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>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>WHC014INV05988</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:44:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:44:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:44:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:44:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:44:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:44:12 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>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>SP6/2290</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>4.64</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:44:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:44:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:44:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:44:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:44:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:44:59 PM
-----------------------------------------------------------
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>1890.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1890.36</TotalAmount><TaxableValues>1602.00</TaxableValues><TaxAmount>288.36</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>1888.40</Total><AmountDue>1888.40</AmountDue><NumAtCard>EE/2776/24-25</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>1.60</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:44:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:44:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:46:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:46:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:46:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:46:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>19485.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19485.51</TotalAmount><TaxableValues>16513.14</TaxableValues><TaxAmount>2972.37</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>19469.49</Total><AmountDue>19469.49</AmountDue><NumAtCard>444204476</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>16.51</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:46:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:46:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:46:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:46:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:46:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:46:53 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>77864.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77864.96</TotalAmount><TaxableValues>65987.25</TaxableValues><TaxAmount>11877.71</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>77799.01</Total><AmountDue>77799.01</AmountDue><NumAtCard>SP6/2309</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>65.99</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:46:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:46:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:48:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:48:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:48:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:48:15 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>51796.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51796.30</TotalAmount><TaxableValues>43895.17</TaxableValues><TaxAmount>7901.13</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>51752.10</Total><AmountDue>51752.10</AmountDue><NumAtCard>SP6/2356</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>43.90</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:48:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:48:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:48:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:48:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:48:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:48:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN) KT</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>SI2429024628</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:48:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:48:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:49:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:49:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:49:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:49:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Johnson ControlsHitachi Air Conditioning India Li</ShipFrom><TDS>Y</TDS><CardCode>V00000050</CardCode><CardName>Johnson Controls-Hitachi Air Conditioning India Limited</CardName><Comments></Comments><TotalPriceAmount>1548540.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1548540.29</TotalAmount><TaxableValues>1209797.10</TaxableValues><TaxAmount>338743.19</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>1547330.20</Total><AmountDue>1547330.20</AmountDue><NumAtCard>24TN/TNC/SI2165</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>1209.80</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:49:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:49:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:50:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:50:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:50:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:50:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN) KT</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</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>SI2429024664</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>6.80</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:50:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:50:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:50:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:50:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:50:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:50:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Johnson ControlsHitachi Air Conditioning India Li</ShipFrom><TDS>Y</TDS><CardCode>V00000050</CardCode><CardName>Johnson Controls-Hitachi Air Conditioning India Limited</CardName><Comments></Comments><TotalPriceAmount>1548540.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1548540.29</TotalAmount><TaxableValues>1209797.10</TaxableValues><TaxAmount>338743.19</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>1547330.20</Total><AmountDue>1547330.20</AmountDue><NumAtCard>24TN/TNC/SI2166</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>1209.80</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:50:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:50:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:51:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:51:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:51:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:51:44 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>53560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53560.00</TotalAmount><TaxableValues>45389.83</TaxableValues><TaxAmount>8170.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>53514.61</Total><AmountDue>53514.61</AmountDue><NumAtCard>302408288</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>45.39</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:51:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:51:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:52:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:52:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:52:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:52:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Johnson ControlsHitachi Air Conditioning India Li</ShipFrom><TDS>Y</TDS><CardCode>V00000050</CardCode><CardName>Johnson Controls-Hitachi Air Conditioning India Limited</CardName><Comments></Comments><TotalPriceAmount>866540.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>866540.03</TotalAmount><TaxableValues>676984.40</TaxableValues><TaxAmount>189555.63</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>865863.02</Total><AmountDue>865863.02</AmountDue><NumAtCard>24TN/TNC/SI2199</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>676.98</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:52:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:52:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:52:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:52:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:52:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:52:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310069223</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:52:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:52:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:53:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:53:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:53:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:53:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>186699.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>186699.98</TotalAmount><TaxableValues>158220.32</TaxableValues><TaxAmount>28479.66</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>186541.78</Total><AmountDue>186541.78</AmountDue><NumAtCard>I24337011362</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>158.22</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:53:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:53:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:53:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:53:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:53:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:53:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310069245</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1.38</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:53:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:53:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:53:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:53:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:53:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:53:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>I24337011366</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>12.37</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:53:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:53:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:54:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:54:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:54:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:54:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>41549.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41549.97</TotalAmount><TaxableValues>35211.84</TaxableValues><TaxAmount>6338.13</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>41514.79</Total><AmountDue>41514.79</AmountDue><NumAtCard>I24337011364</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>35.21</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:54:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:54:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:54:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:54:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:54:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:54:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310069907</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:54:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:54:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:55:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:55:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:55:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:55:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>24240.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24240.01</TotalAmount><TaxableValues>20542.38</TaxableValues><TaxAmount>3697.63</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>24219.46</Total><AmountDue>24219.46</AmountDue><NumAtCard>I24337011363</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>20.54</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:55:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:55:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:56:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:56:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:56:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:56:47 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>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>WHC014INV06071</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:56:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:56:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:57:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:57:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:57:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:57:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>74580.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>74580.01</TotalAmount><TaxableValues>63203.40</TaxableValues><TaxAmount>11376.61</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>74516.80</Total><AmountDue>74516.80</AmountDue><NumAtCard>I24337011365</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>63.20</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:57:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:57:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:58:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:58:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:58:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:58:02 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>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>302408245</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>76.60</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:58:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:58:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:59:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:59:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:59:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:59:01 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>34799.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34799.99</TotalAmount><TaxableValues>29491.52</TaxableValues><TaxAmount>5308.47</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>34770.51</Total><AmountDue>34770.51</AmountDue><NumAtCard>302408126</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>29.49</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:59:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:59:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:59:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:59:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:59:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:59:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>5077140870</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>4.85</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:59:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:59:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 01:01:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 01:01:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 01:01:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 01:01:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>	205IMPCPRM3SLUMISTEZ240140395
WHIRLPOOL FRIDGE 205 IMPC PRM 3S LUMINA STEEL Z
 2 qty not received (BOX DAMAGE)</Comments><TotalPriceAmount>227519.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>227519.91</TotalAmount><TaxableValues>192813.48</TaxableValues><TaxAmount>34706.43</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>227327.19</Total><AmountDue>227327.19</AmountDue><NumAtCard>913310682950</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>192.81</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 01:01:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 01:01:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 01:01:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 01:01:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 01:01:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 01:01:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5401183354</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>13.20</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 01:01:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 01:01:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 01:02:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 01:02:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 01:02:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 01:02:35 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>12590.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12590.04</TotalAmount><TaxableValues>10835.32</TaxableValues><TaxAmount>1754.72</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>12579.16</Total><AmountDue>12579.16</AmountDue><NumAtCard>3342011981</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>10.84</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 01:02:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 01:02:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 01:03:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 01:03:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 01:03:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 01:03:04 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>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>WHC014INV06000</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>6.82</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 01:03:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 01:03:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 01:03:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 01:03:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 01:03:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 01:03:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</CardName><Comments></Comments><TotalPriceAmount>41399.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41399.99</TotalAmount><TaxableValues>35084.74</TaxableValues><TaxAmount>6315.25</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>41364.92</Total><AmountDue>41364.92</AmountDue><NumAtCard>TN1-24003434</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>35.08</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 01:03:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 01:03:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 01:04:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 01:04:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 01:04:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 01:04:03 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>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>3326000853</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>3.93</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 01:04:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 01:04:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 01:04:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 01:04:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 01:04:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 01:04:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</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>TN1-24003497</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>14.15</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 01:04:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 01:04:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 01:06:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 01:06:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 01:06:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 01:06:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>DL</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (DL)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>2679004.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2679004.42</TotalAmount><TaxableValues>2270342.73</TaxableValues><TaxAmount>408661.69</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>2676733.66</Total><AmountDue>2676733.66</AmountDue><NumAtCard>5074084210</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2270.34</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 01:06:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 01:06:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 01:07:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 01:07:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 01:07:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 01:07:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>44781.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44781.00</TotalAmount><TaxableValues>37950.00</TaxableValues><TaxAmount>6831.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>44743.05</Total><AmountDue>44743.05</AmountDue><NumAtCard>913310682981</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>37.95</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 01:07:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 01:07:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 01:08:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 01:08:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 01:08:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 01:08:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>134680.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>134680.00</TotalAmount><TaxableValues>114135.59</TaxableValues><TaxAmount>20544.41</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>134565.86</Total><AmountDue>134565.86</AmountDue><NumAtCard>913310682983</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>114.14</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 01:08:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 01:08:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 01:09:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 01:09:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 01:09:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 01:09:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>610923.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>610923.76</TotalAmount><TaxableValues>517732.00</TaxableValues><TaxAmount>93191.76</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>610406.27</Total><AmountDue>610406.27</AmountDue><NumAtCard>913310682952</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>517.73</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 01:09:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 01:09:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 01:54:39 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 03/10/2024 01:59:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 01:59:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 01:59:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 01:59:39 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>34749.98</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>331D1100030662</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>ASM1</WhsCode><WhsName>Ambasamudram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 01:59:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 01:59:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:01:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:01:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:01:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:01:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>33S6I4036111</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>25.70</TDSAmt><WhsCode>ASM1</WhsCode><WhsName>Ambasamudram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:01:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:01:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:05:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:05:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:05:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:05:05 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>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>3326000858</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>3.85</TDSAmt><WhsCode>ASM1</WhsCode><WhsName>Ambasamudram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:05:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:05:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:07:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:07:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:07:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:07:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>33S6I4036127</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>56.06</TDSAmt><WhsCode>ASM1</WhsCode><WhsName>Ambasamudram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:07:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:07:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:10:22 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 03/10/2024 02:13:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:13:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:13:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:13:26 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>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/24-25/1369</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>14.98</TDSAmt><WhsCode>ASM1</WhsCode><WhsName>Ambasamudram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:13:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:13:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:14:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:14:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:14:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:14:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>81384.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81384.99</TotalAmount><TaxableValues>70075.78</TaxableValues><TaxAmount>11309.21</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>81314.92</Total><AmountDue>81314.92</AmountDue><NumAtCard>TN3310068219</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>70.08</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:14:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:14:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:15:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:15:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:15:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:15:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. BSH Home Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000878</CardCode><CardName>BSH Household appliance Manufacturing P ltd</CardName><Comments></Comments><TotalPriceAmount>566770.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>566770.53</TotalAmount><TaxableValues>471683.15</TaxableValues><TaxAmount>95087.38</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>566299.32</Total><AmountDue>566299.32</AmountDue><NumAtCard>1734529841</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>471.68</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:15:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:15:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:15:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:15:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:15:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:15:41 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>302408254</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>43.21</TDSAmt><WhsCode>ASM1</WhsCode><WhsName>Ambasamudram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:15:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:15:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:16:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:16:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:16:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:16:36 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>190441.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>190441.20</TotalAmount><TaxableValues>161390.85</TaxableValues><TaxAmount>29050.35</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>190279.61</Total><AmountDue>190279.61</AmountDue><NumAtCard>5998428654</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>161.39</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:16:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:16:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:17:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:17:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:17:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:17:17 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>30642.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30642.15</TotalAmount><TaxableValues>25967.92</TaxableValues><TaxAmount>4674.23</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>30616.03</Total><AmountDue>30616.03</AmountDue><NumAtCard>5998428689</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>25.97</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:17:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:17:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:17:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:17:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:17:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:17:54 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>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>5998428692</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>20.10</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:17:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:17:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:18:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:18:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:18:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:18:18 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>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>3326000715</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>7.29</TDSAmt><WhsCode>ARM1</WhsCode><WhsName>Anjugramam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:18:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:18:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:18:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:18:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:18:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:18:36 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>21043.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21043.44</TotalAmount><TaxableValues>17833.42</TaxableValues><TaxAmount>3210.02</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>21025.17</Total><AmountDue>21025.17</AmountDue><NumAtCard>5998428697</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>17.83</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:18:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:18:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:19:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:19:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:19:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:19:10 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>29316.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29316.19</TotalAmount><TaxableValues>24844.23</TaxableValues><TaxAmount>4471.96</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>29291.16</Total><AmountDue>29291.16</AmountDue><NumAtCard>5998428700</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>24.84</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:19:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:19:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:20:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:20:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:20:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:20:08 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>63050.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63050.31</TotalAmount><TaxableValues>53432.47</TaxableValues><TaxAmount>9617.84</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>62996.57</Total><AmountDue>62996.57</AmountDue><NumAtCard>5998428703</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>53.43</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:20:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:20:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:20:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:20:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:20:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:20:36 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>6936.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6936.28</TotalAmount><TaxableValues>5878.20</TaxableValues><TaxAmount>1058.08</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>6930.12</Total><AmountDue>6930.12</AmountDue><NumAtCard>3326000859</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>5.88</TDSAmt><WhsCode>ARM1</WhsCode><WhsName>Anjugramam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:20:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:20:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:23:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:23:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:23:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:23:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>54.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>54.91</TotalAmount><TaxableValues>46.53</TaxableValues><TaxAmount>8.38</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>54.95</Total><AmountDue>54.95</AmountDue><NumAtCard>5064253926</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>0.05</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:23:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:23:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:23:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:23:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:23:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:23:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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/1959</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>34.55</TDSAmt><WhsCode>ARM1</WhsCode><WhsName>Anjugramam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:23:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:23:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:23:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:23:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:23:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:23:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>10851.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10851.00</TotalAmount><TaxableValues>9195.76</TaxableValues><TaxAmount>1655.24</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10841.80</Total><AmountDue>10841.80</AmountDue><NumAtCard>5064253930</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>9.20</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:23:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:23:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:24:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:24:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:24:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:24:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>10851.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10851.00</TotalAmount><TaxableValues>9195.76</TaxableValues><TaxAmount>1655.24</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10841.80</Total><AmountDue>10841.80</AmountDue><NumAtCard>5064253931</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>9.20</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:24:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:24:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:26:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:26:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:26:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:26:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5077140680</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>ARM1</WhsCode><WhsName>Anjugramam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:26:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:26:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:28:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:28:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:28:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:28:59 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>2380000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2380000.00</TotalAmount><TaxableValues>1859375.00</TaxableValues><TaxAmount>520625.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2378140.63</Total><AmountDue>2378140.63</AmountDue><NumAtCard>TN6241000547</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>1859.38</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:28:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:28:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:29:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:29:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:29:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:29:43 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>994761.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>994761.22</TotalAmount><TaxableValues>777157.20</TaxableValues><TaxAmount>217604.02</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>993983.84</Total><AmountDue>993983.84</AmountDue><NumAtCard>331D1100031388</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>777.16</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:29:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:29:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:30:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:30:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:30:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:30:21 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>1737505.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1737505.92</TotalAmount><TaxableValues>1357426.50</TaxableValues><TaxAmount>380079.42</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>1736148.57</Total><AmountDue>1736148.57</AmountDue><NumAtCard>331D1100031698</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>1357.43</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:30:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:30:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:30:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:30:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:30:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:30:23 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>34749.98</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>331D1100030656</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>ARM1</WhsCode><WhsName>Anjugramam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:30:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:30:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:31:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:31:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:31:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:31:39 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>44680.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44680.70</TotalAmount><TaxableValues>37865.00</TaxableValues><TaxAmount>6815.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>44643.14</Total><AmountDue>44643.14</AmountDue><NumAtCard>WHC011INV05022</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>37.87</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:31:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:31:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:32:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:32:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:32:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:32:33 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>27109.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27109.32</TotalAmount><TaxableValues>22974.00</TaxableValues><TaxAmount>4135.32</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>27086.03</Total><AmountDue>27086.03</AmountDue><NumAtCard>WHC011INV05011</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>22.97</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:32:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:32:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:33:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:33:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:33:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:33:09 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>81274.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81274.27</TotalAmount><TaxableValues>68876.50</TaxableValues><TaxAmount>12397.77</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>81205.12</Total><AmountDue>81205.12</AmountDue><NumAtCard>WHC011INV05008</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>68.88</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:33:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:33:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:33:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:33:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:33:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:33:24 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>37200.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37200.00</TotalAmount><TaxableValues>29962.92</TaxableValues><TaxAmount>7237.08</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>37170.04</Total><AmountDue>37170.04</AmountDue><NumAtCard>YPR/24-25/1373</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>29.96</TDSAmt><WhsCode>ARM1</WhsCode><WhsName>Anjugramam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:33:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:33:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:33:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:33:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:33:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:33:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>138530.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>138530.63</TotalAmount><TaxableValues>117398.84</TaxableValues><TaxAmount>21131.79</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>138413.60</Total><AmountDue>138413.60</AmountDue><NumAtCard>5401183477</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>117.40</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:33:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:33:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:35:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:35:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:35:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:35:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>DL</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (DL)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>1565733.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1565733.06</TotalAmount><TaxableValues>1326892.42</TaxableValues><TaxAmount>238840.64</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>1564406.11</Total><AmountDue>1564406.11</AmountDue><NumAtCard>5070116661</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1326.89</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:35:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:35:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:36:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:36:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:36:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:36:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>80059.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80059.93</TotalAmount><TaxableValues>62546.82</TaxableValues><TaxAmount>17513.11</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>79997.45</Total><AmountDue>79997.45</AmountDue><NumAtCard>1250011018</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>62.55</TDSAmt><WhsCode>ARM1</WhsCode><WhsName>Anjugramam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:36:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:36:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:36:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:36:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:36:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:36:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>DL</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (DL)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>1465152.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1465152.71</TotalAmount><TaxableValues>1241654.84</TaxableValues><TaxAmount>223497.87</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>1463911.35</Total><AmountDue>1463911.35</AmountDue><NumAtCard>5070116671</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1241.65</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:36:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:36:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:37:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:37:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:37:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:37:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>20407.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20407.19</TotalAmount><TaxableValues>17294.23</TaxableValues><TaxAmount>3112.96</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>20389.71</Total><AmountDue>20389.71</AmountDue><NumAtCard>5064255212</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>17.29</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:37:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:37:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:37:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:37:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:37:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:37:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>45311.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>45311.74</TotalAmount><TaxableValues>38399.78</TaxableValues><TaxAmount>6911.96</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>45273.60</Total><AmountDue>45273.60</AmountDue><NumAtCard>5064255213</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.40</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:37:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:37:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:38:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:38:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:38:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:38:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>54000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>54000.01</TotalAmount><TaxableValues>45762.72</TaxableValues><TaxAmount>8237.29</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>53954.24</Total><AmountDue>53954.24</AmountDue><NumAtCard>5064255214</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>45.76</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:38:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:38:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:38:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:38:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:38:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:38:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310069663</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>0.85</TDSAmt><WhsCode>ARM1</WhsCode><WhsName>Anjugramam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:38:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:38:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:39:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:39:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:39:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:39:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064255215</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:39:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:39:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:39:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:39:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:39:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:39:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>11445.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11445.53</TotalAmount><TaxableValues>9699.60</TaxableValues><TaxAmount>1745.93</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>11436.30</Total><AmountDue>11436.30</AmountDue><NumAtCard>5064255217</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>9.70</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:39:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:39:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:40:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:40:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:40:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:40:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064255218</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>29.54</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:40:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:40:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:40:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:40:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:40:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:40:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5077140679</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>27.97</TDSAmt><WhsCode>ARM1</WhsCode><WhsName>Anjugramam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:40:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:40:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:41:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:41:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:41:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:41:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064254336</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>25.93</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:41:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:41:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:41:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:41:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:41:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:41:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064254337</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>29.54</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:41:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:41:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:42:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:42:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:42:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:42:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064254338</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>38.40</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:42:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:42:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:42:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:42:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:42:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:42:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>65452.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65452.55</TotalAmount><TaxableValues>55468.26</TaxableValues><TaxAmount>9984.29</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>65397.53</Total><AmountDue>65397.53</AmountDue><NumAtCard>5064254339</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>55.47</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:42:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:42:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:43:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:43:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:43:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:43:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>61201.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>61201.29</TotalAmount><TaxableValues>51865.50</TaxableValues><TaxAmount>9335.79</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>61149.13</Total><AmountDue>61149.13</AmountDue><NumAtCard>5064254340</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>51.87</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:43:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:43:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:43:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:43:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:43:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:43:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064254629</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:43:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:43:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:43:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:43:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:43:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:43:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064254631</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>38.40</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:43:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:43:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:44:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:44:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:44:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:44:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064254632</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>8.76</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:44:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:44:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:44:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:44:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:44:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:44:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>5064254633</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>4.85</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:44:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:44:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:45:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:45:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:45:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:45:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064255209</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>66.01</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:45:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:45:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:45:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:45:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:45:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:45:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>47692.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47692.67</TotalAmount><TaxableValues>37259.90</TaxableValues><TaxAmount>10432.77</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>47655.74</Total><AmountDue>47655.74</AmountDue><NumAtCard>33S6I4036364</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>37.26</TDSAmt><WhsCode>BNR1</WhsCode><WhsName>Bodinayakanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:45:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:45:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:45:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:45:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:45:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:45:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-03</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>734572.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>734572.80</TotalAmount><TaxableValues>573885.00</TaxableValues><TaxAmount>160687.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>733999.12</Total><AmountDue>733999.12</AmountDue><NumAtCard>SI/CO/2076</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-10-02</VendDate><TDSAmt>573.89</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:45:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:45:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:46:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:46:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:46:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:46:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-03</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>705584.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>705584.87</TotalAmount><TaxableValues>597953.28</TaxableValues><TaxAmount>107631.59</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>704987.05</Total><AmountDue>704987.05</AmountDue><NumAtCard>913310683510</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>597.95</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:46:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:46:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:47:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:47:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:47:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:47:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>33S6I4036362</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>BNR1</WhsCode><WhsName>Bodinayakanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:47:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:47:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:48:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:48:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:48:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:48:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-03</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>	XO7012BYV240141238
WHIRLPOOL WM XO7012BYVD
 1 QTY NOT RECEIVED(BOX DAMAGE)</Comments><TotalPriceAmount>500707.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>500707.39</TotalAmount><TaxableValues>424328.30</TaxableValues><TaxAmount>76379.09</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>500282.67</Total><AmountDue>500282.67</AmountDue><NumAtCard>913310683509</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>424.33</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:48:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:48:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:49:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:49:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:49:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:49:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-03</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>795530.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>795530.04</TotalAmount><TaxableValues>674178.00</TaxableValues><TaxAmount>121352.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>794855.82</Total><AmountDue>794855.82</AmountDue><NumAtCard>913310683508</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>674.18</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:49:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:49:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:49:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:49:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:49:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:49:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>69967.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69967.05</TotalAmount><TaxableValues>54661.76</TaxableValues><TaxAmount>15305.29</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>69912.34</Total><AmountDue>69912.34</AmountDue><NumAtCard>33S6I4036361</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>54.66</TDSAmt><WhsCode>BNR1</WhsCode><WhsName>Bodinayakanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:49:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:49:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:49:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:49:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:49:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:49:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-03</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>127518.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>127518.54</TotalAmount><TaxableValues>108066.56</TaxableValues><TaxAmount>19451.98</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>127410.93</Total><AmountDue>127410.93</AmountDue><NumAtCard>913310683507</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>108.07</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:49:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:49:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:50:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:50:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:50:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:50:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-03</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>492180.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>492180.36</TotalAmount><TaxableValues>417102.00</TaxableValues><TaxAmount>75078.36</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>491762.90</Total><AmountDue>491762.90</AmountDue><NumAtCard>913410175094</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>417.10</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:50:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:50:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:50:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:50:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:50:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:50:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>33S6I4036360</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>BNR1</WhsCode><WhsName>Bodinayakanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:50:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:50:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:50:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:50:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:50:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:50:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-03</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>635039.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>635039.95</TotalAmount><TaxableValues>538169.45</TaxableValues><TaxAmount>96870.50</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>634501.83</Total><AmountDue>634501.83</AmountDue><NumAtCard>913410175093</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>538.17</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:50:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:50:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:51:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:51:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:51:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:51:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>139934.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>139934.11</TotalAmount><TaxableValues>109323.52</TaxableValues><TaxAmount>30610.59</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>139824.68</Total><AmountDue>139824.68</AmountDue><NumAtCard>33S0I4062746</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>109.32</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:51:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:51:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:52:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:52:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:52:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:52:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>210588.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>210588.87</TotalAmount><TaxableValues>178465.14</TaxableValues><TaxAmount>32123.73</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>210410.53</Total><AmountDue>210410.53</AmountDue><NumAtCard>33S0I4062381</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>178.47</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:52:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:52:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:52:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:52:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:52:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:52:30 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>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>331D1100030279</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>110.49</TDSAmt><WhsCode>BNR1</WhsCode><WhsName>Bodinayakanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:52:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:52:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:52:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:52:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:52:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:52:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>69967.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69967.07</TotalAmount><TaxableValues>54661.77</TaxableValues><TaxAmount>15305.30</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>69912.34</Total><AmountDue>69912.34</AmountDue><NumAtCard>33S0I4062747</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>54.66</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:52:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:52:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:53:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:53:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:53:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:53:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>236582.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>236582.66</TotalAmount><TaxableValues>188090.60</TaxableValues><TaxAmount>48492.06</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>236394.91</Total><AmountDue>236394.91</AmountDue><NumAtCard>33S0I4062342</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>188.09</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:53:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:53:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:53:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:53:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:53:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:53:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>227715.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>227715.03</TotalAmount><TaxableValues>181162.76</TaxableValues><TaxAmount>46552.27</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>227533.84</Total><AmountDue>227533.84</AmountDue><NumAtCard>33S0I4062343</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>181.16</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:53:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:53:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:54:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:54:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:54:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:54:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>69144.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69144.76</TotalAmount><TaxableValues>56782.80</TaxableValues><TaxAmount>12361.96</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>69088.22</Total><AmountDue>69088.22</AmountDue><NumAtCard>33S0I4062341</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>56.78</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:54:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:54:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:54:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:54:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:54:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:54:57 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>34749.98</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>331D1100030649</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>BNR1</WhsCode><WhsName>Bodinayakanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:54:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:54:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:55:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:55:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:55:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:55:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>58399.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58399.99</TotalAmount><TaxableValues>49491.52</TaxableValues><TaxAmount>8908.47</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>58350.51</Total><AmountDue>58350.51</AmountDue><NumAtCard>I24337011420</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>49.49</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:55:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:55:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:56:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:56:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:56:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:56:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>GJ</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd. (GJ)</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>318550.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>318550.05</TotalAmount><TaxableValues>269957.67</TaxableValues><TaxAmount>48592.38</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>318280.04</Total><AmountDue>318280.04</AmountDue><NumAtCard>I24247039068</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>269.96</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:56:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:56:01 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>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250011012</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>BNR1</WhsCode><WhsName>Bodinayakanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:56:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:56:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:58:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:58:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:58:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:58:04 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>12696.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12696.00</TotalAmount><TaxableValues>10759.32</TaxableValues><TaxAmount>1936.68</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12685.24</Total><AmountDue>12685.24</AmountDue><NumAtCard>5998427009</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>10.76</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:58:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:58:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:58:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:58:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:58:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:58:43 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>14190.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14190.00</TotalAmount><TaxableValues>12025.42</TaxableValues><TaxAmount>2164.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14177.97</Total><AmountDue>14177.97</AmountDue><NumAtCard>5998427377</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>12.03</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:58:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:58:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:58:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:58:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:58:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:58:46 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>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>5987278643</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>BNR1</WhsCode><WhsName>Bodinayakanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:58:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:58:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:59:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:59:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:59:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:59:17 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/C3231</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:59:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:59:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:59:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:59:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:59:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:59:43 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>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>4510007002</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>0.43</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:59:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:59:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:00:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:00:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:00:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:00:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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/1968</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>34.55</TDSAmt><WhsCode>BNR1</WhsCode><WhsName>Bodinayakanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:00:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:00:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:00:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:00:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:00:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:00:22 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>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>1230025084</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>93.17</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:00:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:00:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:00:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:00:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:00:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:00:53 PM
-----------------------------------------------------------
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>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>3000405389</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>13.37</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:00:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:00:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:01:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:01:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:01:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:01:25 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>7123.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7123.42</TotalAmount><TaxableValues>6036.80</TaxableValues><TaxAmount>1086.62</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>7116.96</Total><AmountDue>7116.96</AmountDue><NumAtCard>SP6/2263</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>6.04</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:01:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:01:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:01:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:01:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:01:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:01:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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/1940</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>34.55</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:01:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:01:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:02:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:02:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:02:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:02:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>444203750</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>6.50</TDSAmt><WhsCode>BNR1</WhsCode><WhsName>Bodinayakanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:02:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:02:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:02:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:02:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:02:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:02:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>1600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1600.00</TotalAmount><TaxableValues>1355.93</TaxableValues><TaxAmount>244.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1598.64</Total><AmountDue>1598.64</AmountDue><NumAtCard>TN3310069199</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1.36</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:02:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:02:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:02:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:02:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:02:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:02:49 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>53560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53560.00</TotalAmount><TaxableValues>45389.83</TaxableValues><TaxAmount>8170.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>53514.61</Total><AmountDue>53514.61</AmountDue><NumAtCard>302408296</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>45.39</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:02:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:02:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:03:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:03:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:03:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:03:17 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>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>SP6/2287</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.32</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:03:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:03:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:04:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:04:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:04:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:04:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>5738.72</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>444204470</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>4.86</TDSAmt><WhsCode>BNR1</WhsCode><WhsName>Bodinayakanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:04:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:04:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:05:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:05:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:05:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:05:58 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>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>3327000583</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>BNR1</WhsCode><WhsName>Bodinayakanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:05:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:05:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:07:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:07:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:07:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:07:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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/1954</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>34.55</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:07:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:07:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:08:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:08:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:08:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:08:51 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>34749.98</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>331D1100030682</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:08:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:08:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:09:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:09:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:09:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:09:22 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>67834.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67834.94</TotalAmount><TaxableValues>57487.24</TaxableValues><TaxAmount>10347.70</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>67777.51</Total><AmountDue>67777.51</AmountDue><NumAtCard>1230025261</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>57.49</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:09:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:09:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:10:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:10:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:10:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:10:11 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>9742.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9742.67</TotalAmount><TaxableValues>8256.50</TaxableValues><TaxAmount>1486.17</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>9734.74</Total><AmountDue>9734.74</AmountDue><NumAtCard>SP6/2184</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>8.26</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:10:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:10:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:10:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:10:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:10:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:10:59 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>7508.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7508.40</TotalAmount><TaxableValues>6363.05</TaxableValues><TaxAmount>1145.35</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>7501.64</Total><AmountDue>7501.64</AmountDue><NumAtCard>SP6/2267</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>6.36</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:11:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:11:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:11:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:11:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:11:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:11:25 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>2872.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.00</TotalAmount><TaxableValues>2433.90</TaxableValues><TaxAmount>438.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>SP6/2278</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:11:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:11:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:11:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:11:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:11:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:11:47 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>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>SP6/2289</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>4.64</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:11:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:11:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:12:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:12:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:12:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:12:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310067028</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.29</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:12:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:12:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:13:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:13:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:13:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:13:41 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>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>I24331062055</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>4.79</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:13:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:13:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:14:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:14:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:14:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:14:35 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>18350.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18350.00</TotalAmount><TaxableValues>14335.94</TaxableValues><TaxAmount>4014.06</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>18335.66</Total><AmountDue>18335.66</AmountDue><NumAtCard>SBBLR2425-001506</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>14.34</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:14:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:14:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:15:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:15:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:15:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:15:25 PM
-----------------------------------------------------------
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>1965.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1965.88</TotalAmount><TaxableValues>1666.00</TaxableValues><TaxAmount>299.88</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>1964.33</Total><AmountDue>1964.33</AmountDue><NumAtCard>EE/2785/24-25</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>1.67</TDSAmt><WhsCode>COL1</WhsCode><WhsName>Colachel-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:15:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:15:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:16:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:16:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:16:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:16:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>24112.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24112.12</TotalAmount><TaxableValues>20434.00</TaxableValues><TaxAmount>3678.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>24091.57</Total><AmountDue>24091.57</AmountDue><NumAtCard>SI2433027548</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>20.43</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:16:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:16:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:17:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:17:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:17:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:17:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310071382</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:17:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:17:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:17:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:17:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:17:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:17:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310070767</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>0.85</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:17:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:17:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:17:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:17:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:17:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:17:42 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>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>WHC014INV05993</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>COL1</WhsCode><WhsName>Colachel-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:17:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:17:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:17:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:17:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:17:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:17:47 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>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>3342011976</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:17:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:17:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:18:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:18:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:18:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:18:21 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>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>3342012145</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:18:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:18:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:18:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:18:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:18:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:18:57 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>331D1100030810</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>51.81</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:18:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:18:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:19:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:19:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:19:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:19:45 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>21637.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21637.66</TotalAmount><TaxableValues>18337.00</TaxableValues><TaxAmount>3300.66</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>21619.66</Total><AmountDue>21619.66</AmountDue><NumAtCard>WHC020INV08620</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>18.34</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:19:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:19:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:19:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:19:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:19:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:19:57 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>85244.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85244.98</TotalAmount><TaxableValues>72241.51</TaxableValues><TaxAmount>13003.47</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>85172.76</Total><AmountDue>85172.76</AmountDue><NumAtCard>331D1100030243</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>72.24</TDSAmt><WhsCode>COL1</WhsCode><WhsName>Colachel-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:19:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:19:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:20:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:20:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:20:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:20:11 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>7011.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7011.56</TotalAmount><TaxableValues>5942.00</TaxableValues><TaxAmount>1069.56</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>7006.06</Total><AmountDue>7006.06</AmountDue><NumAtCard>WHC020INV08641</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>5.94</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:20:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:20:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:20:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:20:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:20:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:20:44 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>2787.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2787.75</TotalAmount><TaxableValues>2362.50</TaxableValues><TaxAmount>425.25</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>2785.64</Total><AmountDue>2785.64</AmountDue><NumAtCard>SP6/2342</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>2.36</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:20:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:20:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:21:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:21:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:21:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:21:16 PM
-----------------------------------------------------------
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>5494.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5494.08</TotalAmount><TaxableValues>4656.00</TaxableValues><TaxAmount>838.08</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>5489.34</Total><AmountDue>5489.34</AmountDue><NumAtCard>EE/2764/24-25</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:21:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:21:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:22:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:22:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:22:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:22:10 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>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>331D1100030734</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>COL1</WhsCode><WhsName>Colachel-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:22:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:22:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:22:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:22:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:22:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:22:20 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>124732.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>124732.16</TotalAmount><TaxableValues>102463.84</TaxableValues><TaxAmount>22268.32</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>124629.54</Total><AmountDue>124629.54</AmountDue><NumAtCard>331D1100030296</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>102.46</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:22:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:22:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:25:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:25:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:25:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:25:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>5171.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5171.16</TotalAmount><TaxableValues>4382.34</TaxableValues><TaxAmount>788.82</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>5166.62</Total><AmountDue>5166.62</AmountDue><NumAtCard>5077140840</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>COL1</WhsCode><WhsName>Colachel-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:25:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:25:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:25:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:25:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:25:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:25:56 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>233904.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>233904.74</TotalAmount><TaxableValues>198224.36</TaxableValues><TaxAmount>35680.38</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>233706.78</Total><AmountDue>233706.78</AmountDue><NumAtCard>UTL2425TNG3181</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>198.22</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:25:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:25:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:27:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:27:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:27:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:27:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-03</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>295312.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>295312.16</TotalAmount><TaxableValues>250264.54</TaxableValues><TaxAmount>45047.62</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>295061.74</Total><AmountDue>295061.74</AmountDue><NumAtCard>OPPO/2425/8372</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>250.26</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:27:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:27:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:28:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:28:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:28:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:28:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5077140474</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>KSM1</WhsCode><WhsName>Kulasekharam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:28:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:28:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:29:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:29:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:29:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:29:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5077140473</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>KSM1</WhsCode><WhsName>Kulasekharam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:29:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:29:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:31:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:31:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:31:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:31:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310071343</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:31:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:31:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:31:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:31:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:31:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:31:58 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>8423.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8423.43</TotalAmount><TaxableValues>7138.50</TaxableValues><TaxAmount>1284.93</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>8415.86</Total><AmountDue>8415.86</AmountDue><NumAtCard>SP6/2350</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>7.14</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:31:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:31:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:32:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:32:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:32:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:32:34 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>85244.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85244.98</TotalAmount><TaxableValues>72241.51</TaxableValues><TaxAmount>13003.47</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>85172.76</Total><AmountDue>85172.76</AmountDue><NumAtCard>331D1100030253</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>72.24</TDSAmt><WhsCode>KSM1</WhsCode><WhsName>Kulasekharam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:32:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:32:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:32:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:32:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:32:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:32:50 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>53560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53560.00</TotalAmount><TaxableValues>45389.83</TaxableValues><TaxAmount>8170.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>53514.61</Total><AmountDue>53514.61</AmountDue><NumAtCard>302408293</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>45.39</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:32:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:32:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:33:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:33:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:33:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:33:27 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>134203.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>134203.18</TotalAmount><TaxableValues>110490.13</TaxableValues><TaxAmount>23713.05</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>134092.51</Total><AmountDue>134092.51</AmountDue><NumAtCard>331D1100030196</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>110.49</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:33:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:33:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:34:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:34:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:34:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:34:10 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>49737.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49737.98</TotalAmount><TaxableValues>38857.80</TaxableValues><TaxAmount>10880.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>331D1100030809</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:34:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:34:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:34:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:34:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:34:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:34:28 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>UTL2425TNG3198</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>38.03</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:34:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:34:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:37:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:37:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:37:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:37:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064255242</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:37:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:37:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:38:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:38:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:38:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:38:17 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>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>331D1100030849</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:38:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:38:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:38:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:38:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:38:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:38:43 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>4083.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4083.39</TotalAmount><TaxableValues>3460.50</TaxableValues><TaxAmount>622.89</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>4079.54</Total><AmountDue>4079.54</AmountDue><NumAtCard>SP6/2354</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:38:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:38:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:39:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:39:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:39:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:39:12 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>49737.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49737.98</TotalAmount><TaxableValues>38857.80</TaxableValues><TaxAmount>10880.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>331D1100030825</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:39:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:39:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:39:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:39:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:39:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:39:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>24112.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24112.00</TotalAmount><TaxableValues>20433.90</TaxableValues><TaxAmount>3678.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>24091.57</Total><AmountDue>24091.57</AmountDue><NumAtCard>SI2433027550</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>20.43</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:39:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:39:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:40:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:40:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:40:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:40:36 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/C2868</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:40:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:40:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:40:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:40:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:40:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:40:48 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>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>3342012154</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>3.93</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:40:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:40:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:41:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:41:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:41:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:41:42 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>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>331D1100030244</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>72.24</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:41:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:41:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:42:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:42:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:42:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:42:39 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>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>331D1100030735</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:42:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:42:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:43:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:43:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:43:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:43:59 PM
-----------------------------------------------------------
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>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/2691/24-25</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.39</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:43:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:43:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:44:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:44:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:44:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:44:01 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>134203.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>134203.18</TotalAmount><TaxableValues>110490.13</TaxableValues><TaxAmount>23713.05</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>134092.51</Total><AmountDue>134092.51</AmountDue><NumAtCard>331D1100030193</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>110.49</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:44:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:44:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:44:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:44:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:44:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:44:22 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/C3495</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:44:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:44:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:44:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:44:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:44:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:44:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>2797.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2797.97</TotalAmount><TaxableValues>2371.16</TaxableValues><TaxAmount>426.81</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>2795.63</Total><AmountDue>2795.63</AmountDue><NumAtCard>TN3310071349</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:44:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:44:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:45:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:45:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:45:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:45:12 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>40868.07</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>1230025247</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>31.93</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:45:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:45:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:46:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:46:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:46:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:46:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>24112.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24112.00</TotalAmount><TaxableValues>20433.90</TaxableValues><TaxAmount>3678.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>24091.57</Total><AmountDue>24091.57</AmountDue><NumAtCard>SI2433027542</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>20.43</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:46:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:46:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:46:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:46:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:46:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:46:28 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>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>SP6/2213</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.32</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:46:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:46:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:46:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:46:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:46:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:46:52 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>302408249</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>43.21</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:46:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:46:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:47:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:47:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:47:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:47:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>5722.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5722.76</TotalAmount><TaxableValues>4849.80</TaxableValues><TaxAmount>872.96</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>5718.15</Total><AmountDue>5718.15</AmountDue><NumAtCard>5064255249</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>4.85</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:47:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:47:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:47:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:47:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:47:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:47:46 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>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>5998424496</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.11</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:47:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:47:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:47:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:47:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:47:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:47:48 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>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>3327000593</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1.64</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:47:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:47:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:48:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:48:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:48:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:48:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>5401183387</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>18.60</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:48:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:48:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:48:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:48:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:48:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:48:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5401183386</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:48:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:48:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:48:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:48:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:48:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:48:44 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>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>3327000549</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:48:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:48:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:48:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:48:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:48:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:48:54 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>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>5998427662</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>9.70</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:48:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:48:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:49:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:49:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:49:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:49:20 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>1020.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1020.00</TotalAmount><TaxableValues>864.41</TaxableValues><TaxAmount>155.59</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1019.14</Total><AmountDue>1019.14</AmountDue><NumAtCard>5998427033</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.86</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:49:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:49:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:50:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:50:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:50:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:50:10 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>49737.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49737.98</TotalAmount><TaxableValues>38857.80</TaxableValues><TaxAmount>10880.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>331D1100030948</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:50:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:50:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:50:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:50:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:50:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:50:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>24112.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24112.12</TotalAmount><TaxableValues>20434.00</TaxableValues><TaxAmount>3678.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>24091.57</Total><AmountDue>24091.57</AmountDue><NumAtCard>SI2433027529</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>20.43</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:50:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:50:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:50:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:50:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:50:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:50:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250011365</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:50:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:50:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:51:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:51:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:51:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:51:14 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>134203.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>134203.18</TotalAmount><TaxableValues>110490.13</TaxableValues><TaxAmount>23713.05</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>134092.51</Total><AmountDue>134092.51</AmountDue><NumAtCard>331D1100030317</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>110.49</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:51:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:51:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:52:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:52:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:52:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:52:02 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>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>331D1100030350</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>110.49</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:52:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:52:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:52:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:52:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:52:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:52:14 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>9420.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9420.53</TotalAmount><TaxableValues>7983.50</TaxableValues><TaxAmount>1437.03</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>9413.02</Total><AmountDue>9413.02</AmountDue><NumAtCard>SP6/2318</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>7.98</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:52:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:52:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:52:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:52:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:52:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:52:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064254780</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:52:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:52:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:54:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:54:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:54:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:54:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>67500.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67500.01</TotalAmount><TaxableValues>57203.40</TaxableValues><TaxAmount>10296.61</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>67442.80</Total><AmountDue>67442.80</AmountDue><NumAtCard>5064254779</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>57.20</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:54:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:54:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:25:03 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 03/10/2024 04:35:09 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 03/10/2024 04:35:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:35:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:35:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:35:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>5064254592</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>4.85</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:35:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:35:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:37:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:37:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:37:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:37:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064254593</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:37:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:37:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:37:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:37:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:37:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:37:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064255224</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:37:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:37:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:38:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:38:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:38:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:38:02 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>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/C3239</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:38:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:38:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:46:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:46:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:46:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:46:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>913410174667</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>17.36</TDSAmt><WhsCode>TVM1</WhsCode><WhsName>Thiruvannamalai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:46:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:46:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:48:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:48:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:48:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:48:31 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>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>331D1100030165</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>72.24</TDSAmt><WhsCode>TVM1</WhsCode><WhsName>Thiruvannamalai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:48:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:48:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:49:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:49:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:49:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:49:33 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>53559.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53559.02</TotalAmount><TaxableValues>45389.00</TaxableValues><TaxAmount>8170.02</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>53513.61</Total><AmountDue>53513.61</AmountDue><NumAtCard>302408297</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>45.39</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:49:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:49:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:50:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:50:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:50:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:50:23 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>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>302408256</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:50:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:50:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:50:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:50:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:50:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:50:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064254504</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>24.70</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:50:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:50:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:52:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:52:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:52:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:52:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064254503</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>18.48</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:52:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:52:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:52:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:52:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:52:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:52:10 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>71057.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71057.15</TotalAmount><TaxableValues>60217.92</TaxableValues><TaxAmount>10839.23</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>70996.78</Total><AmountDue>70996.78</AmountDue><NumAtCard>UTL2425TNG3156</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>60.22</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:52:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:52:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:52:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:52:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:52:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:52:46 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>34749.44</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>331D1100030675</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:52:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:52:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:53:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:53:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:53:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:53:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064255038</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>9.99</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:53:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:53:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:54:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:54:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:54:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:54:02 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>331D1100030836</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>51.81</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:54:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:54:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:55:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:55:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:55:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:55:09 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>134203.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>134203.18</TotalAmount><TaxableValues>110490.13</TaxableValues><TaxAmount>23713.05</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>134092.51</Total><AmountDue>134092.51</AmountDue><NumAtCard>331D1100030197</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>110.49</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:55:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:55:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:55:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:55:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:55:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:55:52 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>85244.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85244.98</TotalAmount><TaxableValues>72241.51</TaxableValues><TaxAmount>13003.47</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>85172.76</Total><AmountDue>85172.76</AmountDue><NumAtCard>331D1100030407</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>72.24</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:55:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:55:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:00:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:00:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:00:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:00:45 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>SP6/2355</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>2.45</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:00:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:00:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:01:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:01:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:01:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:01:26 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>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>WHC020INV08621</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:01:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:01:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:02:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:02:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:02:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:02:08 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>49737.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49737.98</TotalAmount><TaxableValues>38857.80</TaxableValues><TaxAmount>10880.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>331D1100030811</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:02:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:02:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:02:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:02:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:02:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:02:53 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>302408221</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>43.21</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:02:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:02:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:03:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:03:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:03:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:03:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-03</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>233164.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>233164.48</TotalAmount><TaxableValues>197597.02</TaxableValues><TaxAmount>35567.46</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>232966.40</Total><AmountDue>232966.40</AmountDue><NumAtCard>OPPO/2425/8266</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>197.60</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:03:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:03:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:03:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:03:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:03:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:03:59 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>94960.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>94960.33</TotalAmount><TaxableValues>80474.86</TaxableValues><TaxAmount>14485.47</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>94879.53</Total><AmountDue>94879.53</AmountDue><NumAtCard>UTL2425TNG3202</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>80.47</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:03:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:03:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:04:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:04:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:04:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:04:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>4242.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4242.10</TotalAmount><TaxableValues>3595.00</TaxableValues><TaxAmount>647.10</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>4238.41</Total><AmountDue>4238.41</AmountDue><NumAtCard>TN3310071401</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>3.60</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:04:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:04:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:04:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:04:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:04:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:04:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>24112.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24112.00</TotalAmount><TaxableValues>20433.90</TaxableValues><TaxAmount>3678.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>24091.57</Total><AmountDue>24091.57</AmountDue><NumAtCard>SI2433027547</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>20.43</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:04:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:04:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:04:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:04:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:04:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:04:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>4529.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4529.99</TotalAmount><TaxableValues>4044.63</TaxableValues><TaxAmount>485.36</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>4525.96</Total><AmountDue>4525.96</AmountDue><NumAtCard>TN3310071385</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>4.04</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:04:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:04:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:05:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:05:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:05:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:05:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>1600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1600.00</TotalAmount><TaxableValues>1355.93</TaxableValues><TaxAmount>244.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1598.64</Total><AmountDue>1598.64</AmountDue><NumAtCard>TN3310070781</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>1.36</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:05:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:05:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:05:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:05:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:05:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:05:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310071384</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>0.89</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:05:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:05:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:05:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:05:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:05:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:05:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310071402</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</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>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:05:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:05:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:06:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:06:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:06:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:06:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310070780</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>0.85</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:06:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:06:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:08:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:08:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:08:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:08:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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/1791</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>17.28</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:08:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:08:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:09:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:09:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:09:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:09:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>24112.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24112.12</TotalAmount><TaxableValues>20434.00</TaxableValues><TaxAmount>3678.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>24091.57</Total><AmountDue>24091.57</AmountDue><NumAtCard>SI2433027551</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>20.43</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:09:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:09:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:09:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:09:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:09:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:09:36 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>49737.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49737.98</TotalAmount><TaxableValues>38857.80</TaxableValues><TaxAmount>10880.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>331D1100030951</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:09:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:09:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:12:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:12:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:12:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:12:16 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>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>331D1100030362</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>110.49</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:12:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:12:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:13:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:13:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:13:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:13:06 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>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>WHC011INV05034</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</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>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:13:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:13:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:14:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:14:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:14:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:14:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>69967.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69967.05</TotalAmount><TaxableValues>54661.76</TaxableValues><TaxAmount>15305.29</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>69912.34</Total><AmountDue>69912.34</AmountDue><NumAtCard>33S0I4062748</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>54.66</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:14:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:14:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:14:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:14:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:14:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:14:41 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>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>WHC011INV05019</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:14:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:14:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:14:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:14:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:14:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:14:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310070813</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>3.57</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:14:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:14:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:16:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:16:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:16:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:16:05 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>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>SP6/2279</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>4.64</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:16:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:16:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:16:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:16:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:16:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:16:43 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>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>3342011842</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-25</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>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:16:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:16:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:17:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:17:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:17:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:17:38 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/C3269</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:17:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:17:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:18:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:18:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:18:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:18:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>6688/24-25</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>4.89</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:18:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:18:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:19:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:19:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:19:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:19:21 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>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>3342012025</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>3.22</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:19:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:19:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:19:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:19:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:19:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:19:46 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>9742.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9742.67</TotalAmount><TaxableValues>8256.50</TaxableValues><TaxAmount>1486.17</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>9734.74</Total><AmountDue>9734.74</AmountDue><NumAtCard>SP6/2319</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>8.26</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:19:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:19:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:20:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:20:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:20:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:20:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064254710</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>29.54</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:20:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:20:07 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 05:20:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:20:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:20:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:20:11 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>2872.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.06</TotalAmount><TaxableValues>2433.95</TaxableValues><TaxAmount>438.11</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>SP6/2357</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:20:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:20:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:20:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:20:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:20:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:20:58 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>49737.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49737.98</TotalAmount><TaxableValues>38857.80</TaxableValues><TaxAmount>10880.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>331D1100031011</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:20:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:20:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:21:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:21:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:21:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:21:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064254710</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>29.54</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:21:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:21:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:21:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:21:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:21:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:21:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064254585</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>4.53</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:21:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:21:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:21:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:21:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:21:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:21:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064254586</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:21:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:21:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:22:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:22:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:22:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:22:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064254711</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>18.30</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:22:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:22:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:23:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:23:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:23:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:23:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-03</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>236905.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>236905.63</TotalAmount><TaxableValues>200767.48</TaxableValues><TaxAmount>36138.15</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>236705.23</Total><AmountDue>236705.23</AmountDue><NumAtCard>OPPO/2425/8359</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>200.77</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:23:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:23:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:24:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:24:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:24:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:24:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064254712</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>9.20</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:24:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:24:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:25:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:25:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:25:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:25:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>24798.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24798.60</TotalAmount><TaxableValues>21015.76</TaxableValues><TaxAmount>3782.84</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>24777.98</Total><AmountDue>24777.98</AmountDue><NumAtCard>5064254713</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>21.02</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:25:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:25:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:25:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:25:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:25:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:25:37 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>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>WHC020INV08628</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>6.63</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:25:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:25:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:25:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:25:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:25:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:25:59 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>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>WHC020INV08615</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:25:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:25:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:26:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:26:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:26:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:26:28 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>49738.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49738.02</TotalAmount><TaxableValues>38857.83</TaxableValues><TaxAmount>10880.19</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>331D1100031022</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:26:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:26:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:26:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:26:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:26:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:26:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064254714</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:26:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:26:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:26:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:26:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:26:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:26:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310071833</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:26:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:26:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:27:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:27:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:27:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:27:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064254502</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>24.70</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:27:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:27:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:27:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:27:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:27:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:27:32 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>75774.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>75774.02</TotalAmount><TaxableValues>64215.27</TaxableValues><TaxAmount>11558.75</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>75709.78</Total><AmountDue>75709.78</AmountDue><NumAtCard>331D1100030321</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>64.22</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:27:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:27:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:28:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:28:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:28:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:28:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>10604.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10604.99</TotalAmount><TaxableValues>8987.28</TaxableValues><TaxAmount>1617.71</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>10596.01</Total><AmountDue>10596.01</AmountDue><NumAtCard>6692/24-25</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>8.99</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:28:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:28:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:28:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:28:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:28:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:28:42 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>12460.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12460.99</TotalAmount><TaxableValues>10560.16</TaxableValues><TaxAmount>1900.83</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>12450.44</Total><AmountDue>12450.44</AmountDue><NumAtCard>SP6/2317</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>10.56</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:28:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:28:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:29:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:29:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:29:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:29:55 PM
-----------------------------------------------------------
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>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>3000405386</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>13.37</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:29:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:29:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:30:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:30:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:30:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:30:59 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>5804.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5804.18</TotalAmount><TaxableValues>4918.80</TaxableValues><TaxAmount>885.38</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>5799.08</Total><AmountDue>5799.08</AmountDue><NumAtCard>SP6/2322</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>4.92</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:30:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:30:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:31:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:31:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:31:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:31:49 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>53560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53560.00</TotalAmount><TaxableValues>45389.83</TaxableValues><TaxAmount>8170.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>53514.61</Total><AmountDue>53514.61</AmountDue><NumAtCard>302408312</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>45.39</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:31:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:31:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:31:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:31:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:31:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:31:53 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>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>SP6/2250</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</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>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:31:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:31:53 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>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>302408168</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>43.21</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:32:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:32:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:32:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:32:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:32:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:32:45 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>49737.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49737.98</TotalAmount><TaxableValues>38857.80</TaxableValues><TaxAmount>10880.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>331D1100030998</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:32:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:32:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:33:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:33:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:33:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:33:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310071840</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>0.85</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:33:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:33:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:33:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:33:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:33:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:33:18 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>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>SP6/2363</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:33:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:33:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:33:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:33:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:33:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:33:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310071386</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:33:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:33:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:34:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:34:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:34:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:34:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-03</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>89714.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>89714.95</TotalAmount><TaxableValues>76029.62</TaxableValues><TaxAmount>13685.33</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>89638.97</Total><AmountDue>89638.97</AmountDue><NumAtCard>OPPO/2425/8362</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>76.03</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:34:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:34:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:35:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:35:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:35:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:35:29 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>145448.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>145448.48</TotalAmount><TaxableValues>123261.42</TaxableValues><TaxAmount>22187.06</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>145324.74</Total><AmountDue>145324.74</AmountDue><NumAtCard>UTL2425TNG3192</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>123.26</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:35:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:35:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:38:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:38:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:38:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:38:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-03</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>251387.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>251387.86</TotalAmount><TaxableValues>213040.56</TaxableValues><TaxAmount>38347.30</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>251174.96</Total><AmountDue>251174.96</AmountDue><NumAtCard>OPPO/2425/8229</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>213.04</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:38:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:38:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:39:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:39:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:39:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:39:15 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>34749.98</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>331D1100030899</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:39:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:39:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:40:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:40:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:40:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:40:08 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>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>SP6/2291</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>4.64</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:40:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:40:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:40:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:40:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:40:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:40:58 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>7118.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7118.65</TotalAmount><TaxableValues>6032.75</TaxableValues><TaxAmount>1085.90</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>7112.97</Total><AmountDue>7112.97</AmountDue><NumAtCard>SP6/2244</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>6.03</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:40:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:40:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:41:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:41:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:41:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:41:52 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>302408226</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>43.21</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:41:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:41:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:44:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:44:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:44:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:44:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>1591</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:44:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:44:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:45:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:45:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:45:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:45:23 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>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>WHC020INV08618</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>6.88</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:45:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:45:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:45:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:45:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:45:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:45:39 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>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>SP6/2337</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>3.71</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:45:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:45:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:47:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:47:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:47:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:47:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-03</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>224756.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>224756.08</TotalAmount><TaxableValues>190471.25</TaxableValues><TaxAmount>34284.83</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>224565.53</Total><AmountDue>224565.53</AmountDue><NumAtCard>OPPO/2425/8363</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>190.47</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:47:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:47:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:48:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:48:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:48:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:48:07 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>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>331D1100030340</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>110.49</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:48:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:48:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:48:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:48:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:48:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:48:15 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>134204.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>134204.00</TotalAmount><TaxableValues>110490.76</TaxableValues><TaxAmount>23713.24</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>134093.51</Total><AmountDue>134093.51</AmountDue><NumAtCard>331D1100030347</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>110.49</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:48:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:48:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:48:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:48:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:48:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:48:38 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>40868.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40868.22</TotalAmount><TaxableValues>31928.30</TaxableValues><TaxAmount>8939.92</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>40836.07</Total><AmountDue>40836.07</AmountDue><NumAtCard>1230025099</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>31.93</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:48:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:48:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:49:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:49:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:49:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:49:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310065937</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:49:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:49:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:49:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:49:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:49:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:49:28 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>302408210</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>43.21</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:49:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:49:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:49:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:49:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:49:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:49:53 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>49737.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49737.98</TotalAmount><TaxableValues>38857.80</TaxableValues><TaxAmount>10880.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>331D1100030959</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:49:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:49:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:50:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:50:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:50:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:50:06 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>177236.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>177236.60</TotalAmount><TaxableValues>150200.51</TaxableValues><TaxAmount>27036.09</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>177086.80</Total><AmountDue>177086.80</AmountDue><NumAtCard>UTL2425TNG3177</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>150.20</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:50:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:50:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:50:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:50:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:50:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:50:32 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>34749.98</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>331D1100030907</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:50:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:50:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:51:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:51:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:51:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:51:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>3317.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3317.99</TotalAmount><TaxableValues>2811.86</TaxableValues><TaxAmount>506.13</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>3315.19</Total><AmountDue>3315.19</AmountDue><NumAtCard>PHI-1463/24-25</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.81</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:51:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:51:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:52:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:52:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:52:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:52:21 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>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>SP6/2237</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</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>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:52:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:52:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:57:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:57:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:57:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:57:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064254507</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>24.70</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:57:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:57:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 06:02:00 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 03/10/2024 06:02:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 06:02:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 06:02:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 06:02:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310071342</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>1.80</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 06:02:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 06:02:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 06:03:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 06:03:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 06:03:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 06:03:14 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>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>3342012019</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>3.22</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 06:03:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 06:03:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:17:16 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 04/10/2024 10:18:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:18:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:18:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:18:21 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>4083.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4083.39</TotalAmount><TaxableValues>3460.50</TaxableValues><TaxAmount>622.89</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>4079.54</Total><AmountDue>4079.54</AmountDue><NumAtCard>SP6/2224</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:18:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:18:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:18:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:18:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:18:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:18:47 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>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>331D1100030729</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:18:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:18:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:19:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:19:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:19:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:19:14 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>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>331D1100030639</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:19:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:19:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:21:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:21:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:21:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:21:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1092.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1092.06</TotalAmount><TaxableValues>975.05</TaxableValues><TaxAmount>117.01</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>1091.02</Total><AmountDue>1091.02</AmountDue><NumAtCard>CH60M25S8418</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>0.98</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:21:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:21:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:21:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:21:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:21:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:21:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>CH60M25S8257</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:21:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:21:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:22:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:22:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:22:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:22:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>918.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>918.44</TotalAmount><TaxableValues>820.04</TaxableValues><TaxAmount>98.40</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>917.18</Total><AmountDue>917.18</AmountDue><NumAtCard>CH60M25S8256</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.82</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:22:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:22:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:23:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:23:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:23:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:23:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN) KT</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>SI2429024693</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:23:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:23:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:23:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:23:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:23:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:23:33 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>9303.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9303.12</TotalAmount><TaxableValues>7884.00</TaxableValues><TaxAmount>1419.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>9295.12</Total><AmountDue>9295.12</AmountDue><NumAtCard>WHC011INV05032</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>7.88</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:23:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:23:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:24:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:24:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:24:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:24:16 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>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>3342012064</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:24:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:24:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:24:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

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

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

Time: 04/10/2024 10:24:49 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>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>331D1100030733</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 04/10/2024 10:25:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:25:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:25:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:25:26 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>75774.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>75774.02</TotalAmount><TaxableValues>64215.27</TaxableValues><TaxAmount>11558.75</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>75709.78</Total><AmountDue>75709.78</AmountDue><NumAtCard>331D1100030239</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>64.22</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:25:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:25:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:25:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:25:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:25:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:25:56 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>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>331D1100030657</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:25:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:25:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:26:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:26:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:26:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:26:25 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>49737.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49737.98</TotalAmount><TaxableValues>38857.80</TaxableValues><TaxAmount>10880.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>331D1100030991</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:26:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:26:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:26:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:26:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:26:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:26:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>1598</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:26:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:26:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:36:03 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 04/10/2024 10:45:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:45:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:45:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:45:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>6684/24-25</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>5.99</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:45:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:45:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:46:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:46:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:46:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:46:02 AM
-----------------------------------------------------------
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>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>8933.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8933.19</TotalAmount><TaxableValues>7570.50</TaxableValues><TaxAmount>1362.69</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>8925.43</Total><AmountDue>8925.43</AmountDue><NumAtCard>4510007309</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>7.57</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:46:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:46:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:46:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:46:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:46:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:46:29 AM
-----------------------------------------------------------
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>14190.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14190.00</TotalAmount><TaxableValues>12025.42</TaxableValues><TaxAmount>2164.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14177.97</Total><AmountDue>14177.97</AmountDue><NumAtCard>5998427129</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>12.03</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:46:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:46:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:46:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:46:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:46:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:46:52 AM
-----------------------------------------------------------
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>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</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>4510007292</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:46:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:46:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:47:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:47:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:47:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:47:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>24112.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24112.00</TotalAmount><TaxableValues>20433.90</TaxableValues><TaxAmount>3678.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>24091.57</Total><AmountDue>24091.57</AmountDue><NumAtCard>SI2433027543</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>20.43</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:47:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:47:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:49:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:49:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:49:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:49:25 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>7942.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7942.89</TotalAmount><TaxableValues>6731.26</TaxableValues><TaxAmount>1211.63</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>7936.27</Total><AmountDue>7936.27</AmountDue><NumAtCard>3326000836</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>6.73</TDSAmt><WhsCode>KSM1</WhsCode><WhsName>Kulasekharam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:49:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:49:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:51:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:51:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:51:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:51:39 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>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>3327000589</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>KSM1</WhsCode><WhsName>Kulasekharam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:51:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:51:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:55:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:55:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:55:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:55:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250011364</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:55:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:55:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:55:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:55:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:55:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:55:53 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>66303.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66303.00</TotalAmount><TaxableValues>56188.98</TaxableValues><TaxAmount>10114.02</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>66246.81</Total><AmountDue>66246.81</AmountDue><NumAtCard>331D1100030289</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>56.19</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:55:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:55:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:56:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:56:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:56:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:56:27 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>48957.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48957.44</TotalAmount><TaxableValues>38248.00</TaxableValues><TaxAmount>10709.44</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>48918.75</Total><AmountDue>48918.75</AmountDue><NumAtCard>331D1100030709</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:56:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:56:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:56:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:56:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:56:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:56:55 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>49737.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49737.98</TotalAmount><TaxableValues>38857.80</TaxableValues><TaxAmount>10880.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>331D1100030954</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:56:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:56:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:57:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:57:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:57:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:57:32 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>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>WHC020INV08626</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:57:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:57:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:58:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:58:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:58:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:58:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>6039.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6039.98</TotalAmount><TaxableValues>5392.84</TaxableValues><TaxAmount>647.14</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>6034.61</Total><AmountDue>6034.61</AmountDue><NumAtCard>TN3310071396</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>5.39</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:58:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:58:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:00:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:00:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:00:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:00:39 AM
-----------------------------------------------------------
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>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>5998427982</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>20.31</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:00:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:00:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:01:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:01:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:01:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:01:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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/2003</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>34.55</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:01:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:01:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:02:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:02:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:02:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:02:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU) KL</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>1522798.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1522798.26</TotalAmount><TaxableValues>1290507.00</TaxableValues><TaxAmount>232291.26</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>1521507.49</Total><AmountDue>1521507.49</AmountDue><NumAtCard>32S4I4021031</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>1290.51</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:02:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:02:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:02:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:02:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:02:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:02:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064253932</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:02:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:02:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:09:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:09:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:09:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:09:28 AM
-----------------------------------------------------------
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>221016.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>221016.84</TotalAmount><TaxableValues>187302.41</TaxableValues><TaxAmount>33714.43</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>220829.70</Total><AmountDue>220829.70</AmountDue><NumAtCard>OPPO/2425/8306</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>187.30</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:09:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:09:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:11:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:11:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:11:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:11:19 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>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>3327000565</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:11:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:11:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:14:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:14:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:14:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:14:45 AM
-----------------------------------------------------------
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>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>WHC014INV06162</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>VNR1</WhsCode><WhsName>Virudhunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:14:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:14:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:17:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:17:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:17:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:17:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>444204484</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>6.50</TDSAmt><WhsCode>VNR1</WhsCode><WhsName>Virudhunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:17:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:17:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:18:36 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 04/10/2024 11:21:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:21:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:21:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:21:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>12056.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12056.06</TotalAmount><TaxableValues>10217.00</TaxableValues><TaxAmount>1839.06</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>12045.78</Total><AmountDue>12045.78</AmountDue><NumAtCard>SI2433027409</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>10.22</TDSAmt><WhsCode>VNR1</WhsCode><WhsName>Virudhunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:21:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:21:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:24:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:24:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:24:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:24:20 AM
-----------------------------------------------------------
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>106535.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>106535.52</TotalAmount><TaxableValues>90284.34</TaxableValues><TaxAmount>16251.18</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>106445.72</Total><AmountDue>106445.72</AmountDue><NumAtCard>OPPO/2425/8314</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>90.28</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:24:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:24:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:26:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:26:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:26:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:26:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN) KT</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</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>SI2429024651</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>6.80</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:26:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:26:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:27:38 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 04/10/2024 11:31:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:31:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:31:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:31:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310069831</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>2.14</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:31:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:31:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:34:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:34:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:34:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:34:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>17856.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17856.94</TotalAmount><TaxableValues>15133.00</TaxableValues><TaxAmount>2723.94</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>17841.87</Total><AmountDue>17841.87</AmountDue><NumAtCard>SI2433027379</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>15.13</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:34:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:34:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:37:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:37:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:37:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:37:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250011371</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>27.22</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:37:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:37:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:39:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:39:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:39:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:39:19 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>6815.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6815.63</TotalAmount><TaxableValues>5775.96</TaxableValues><TaxAmount>1039.67</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>6810.22</Total><AmountDue>6810.22</AmountDue><NumAtCard>3326001005</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>5.78</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:39:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:39:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:41:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:41:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:41:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:41:57 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>5987279446</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:41:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:41:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:50:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:50:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:50:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:50:21 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>284922.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>284922.87</TotalAmount><TaxableValues>241460.06</TaxableValues><TaxAmount>43462.81</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>284681.54</Total><AmountDue>284681.54</AmountDue><NumAtCard>UTL2425TNG3194</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>241.46</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:50:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:50:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:50:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:50:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:50:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:50:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN) KT</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>SI2429024625</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:50:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:50:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:51:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:51:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:51:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:51:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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/1957</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>34.55</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:51:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:51:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:51:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:51:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:51:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:51:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>4698.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4698.63</TotalAmount><TaxableValues>3981.89</TaxableValues><TaxAmount>716.74</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>4695.02</Total><AmountDue>4695.02</AmountDue><NumAtCard>CH60M25S8053</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>3.98</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:51:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:51:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:52:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:52:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:52:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:52:56 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>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>SP6/2166</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.30</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:52:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:52:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:53:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:53:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:53:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:53:22 AM
-----------------------------------------------------------
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>309331.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>309331.80</TotalAmount><TaxableValues>262145.59</TaxableValues><TaxAmount>47186.21</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>309069.85</Total><AmountDue>309069.85</AmountDue><NumAtCard>OPPO/2425/8284</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>262.15</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:53:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:53:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:53:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:53:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:53:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:53:36 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>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>331D1100030680</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:53:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:53:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:54:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:54:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:54:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:54:28 AM
-----------------------------------------------------------
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>W010433232411446</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:54:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:54:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:54:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:54:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:54:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:54:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</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>TN1-24003528</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>14.15</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:54:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:54:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:55:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:55:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:55:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:55:04 AM
-----------------------------------------------------------
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>W010433232411447</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:55:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:55:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:55:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:55:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:55:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:55:42 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>49737.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49737.98</TotalAmount><TaxableValues>38857.80</TaxableValues><TaxAmount>10880.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>331D1100030818</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:55:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:55:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:56:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:56:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:56:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:56:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310071753</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:56:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:56:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:56:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:56:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:56:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:56:41 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>331D1100030210</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>110.49</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:56:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:56:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:57:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:57:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:57:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:57:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310070784</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>3.57</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:57:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:57:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:00:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:00:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:00:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:00:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310070783</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:00:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:00:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:01:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:01:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:01:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:01:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310071388</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>0.85</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:01:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:01:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:04:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:04:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:04:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:04:18 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</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>WHC014INV06176</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:04:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:04:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:07:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:07:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:07:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:07:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>3407.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3407.51</TotalAmount><TaxableValues>2887.72</TaxableValues><TaxAmount>519.79</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>3405.11</Total><AmountDue>3405.11</AmountDue><NumAtCard>TN3310071624</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>2.89</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:07:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:07:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:09:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:09:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:09:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:09:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310069898</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>0.85</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:09:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:09:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:12:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:12:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:12:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:12:19 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>49737.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49737.98</TotalAmount><TaxableValues>38857.80</TaxableValues><TaxAmount>10880.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>331D1100030829</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:12:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:12:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:14:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:14:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:14:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:14:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>DL</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (DL)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>1308911.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1308911.96</TotalAmount><TaxableValues>1109247.42</TaxableValues><TaxAmount>199664.54</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>1307802.75</Total><AmountDue>1307802.75</AmountDue><NumAtCard>5070116692</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1109.25</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:14:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:14:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:15:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:15:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:15:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:15:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>DL</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (DL)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>106128.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>106128.00</TotalAmount><TaxableValues>89938.98</TaxableValues><TaxAmount>16189.02</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>106038.06</Total><AmountDue>106038.06</AmountDue><NumAtCard>5070116691</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>89.94</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:15:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:15:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:16:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:16:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:16:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:16:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>62629.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62629.68</TotalAmount><TaxableValues>53076.00</TaxableValues><TaxAmount>9553.68</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>62576.92</Total><AmountDue>62576.92</AmountDue><NumAtCard>SI2433027368</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>53.08</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:16:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:16:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:16:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:16:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:16:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:16:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>2485845.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2485845.89</TotalAmount><TaxableValues>1942067.10</TaxableValues><TaxAmount>543778.79</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>2483903.93</Total><AmountDue>2483903.93</AmountDue><NumAtCard>SINCHEATX2417151</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>1942.07</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:16:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:16:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:19:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:19:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:19:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:19:16 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>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>5998427983</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>9.70</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:19:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:19:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:20:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:20:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:20:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:20:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>1.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.31</TotalAmount><TaxableValues>1.11</TaxableValues><TaxAmount>0.20</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>289367675</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:20:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:20:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:21:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:21:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:21:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:21:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>1.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.60</TotalAmount><TaxableValues>1.36</TaxableValues><TaxAmount>0.24</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>2.00</Total><AmountDue>2.00</AmountDue><NumAtCard>289435067</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:21:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:21:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:23:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:23:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:23:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:23:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Blue Star Limited (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001055</CardCode><CardName>Blue Star Limited</CardName><Comments></Comments><TotalPriceAmount>701250.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>701250.01</TotalAmount><TaxableValues>547851.57</TaxableValues><TaxAmount>153398.44</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>700702.15</Total><AmountDue>700702.15</AmountDue><NumAtCard>5401183474</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>547.85</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:23:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:23:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:25:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:25:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:25:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:25:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>34950.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34950.01</TotalAmount><TaxableValues>29618.65</TaxableValues><TaxAmount>5331.36</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>34920.38</Total><AmountDue>34920.38</AmountDue><NumAtCard>I24337011145</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>29.62</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:25:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:25:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:26:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:26:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:26:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:26:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>SI2433027962</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>6.80</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:26:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:26:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:27:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:27:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:27:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:27:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>GJ</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd. (GJ)</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>268099.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>268099.96</TotalAmount><TaxableValues>227203.36</TaxableValues><TaxAmount>40896.60</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>267872.80</Total><AmountDue>267872.80</AmountDue><NumAtCard>I24247038742</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>227.20</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:27:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:27:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:28:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:28:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:28:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:28:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>I24337011270</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>8.31</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:28:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:28:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:28:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:28:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:28:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:28:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>10492.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10492.96</TotalAmount><TaxableValues>8892.34</TaxableValues><TaxAmount>1600.62</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>10484.11</Total><AmountDue>10484.11</AmountDue><NumAtCard>TN3310069876</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>8.89</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:28:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:28:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:28:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:28:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:28:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:28:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>25149.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25149.99</TotalAmount><TaxableValues>21313.55</TaxableValues><TaxAmount>3836.44</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>25128.69</Total><AmountDue>25128.69</AmountDue><NumAtCard>I24337011268</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>21.31</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:28:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:28:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:30:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:30:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:30:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:30:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>4248.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4248.98</TotalAmount><TaxableValues>3600.83</TaxableValues><TaxAmount>648.15</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>4245.40</Total><AmountDue>4245.40</AmountDue><NumAtCard>TN3310069877</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>3.60</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:30:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:30:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:30:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:30:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:30:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:30:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>I24337011144</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>13.01</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:30:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:30:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:31:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:31:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:31:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:31:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>I24337011312</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>24.75</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:31:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:31:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:33:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:33:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:33:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:33:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>38400.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>38400.01</TotalAmount><TaxableValues>32542.38</TaxableValues><TaxAmount>5857.63</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>38367.46</Total><AmountDue>38367.46</AmountDue><NumAtCard>I24337011315</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>32.54</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:33:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:33:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:33:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:33:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:33:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:33:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310069216</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:33:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:33:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:34:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:34:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:34:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:34:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>69899.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69899.97</TotalAmount><TaxableValues>59237.26</TaxableValues><TaxAmount>10662.71</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>69840.76</Total><AmountDue>69840.76</AmountDue><NumAtCard>I24337011314</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>59.24</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:34:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:34:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:35:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:35:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:35:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:35:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310070602</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:35:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:35:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:35:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:35:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:35:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:35:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>I24337011225</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>11.74</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:35:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:35:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:37:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:37:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:37:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:37:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310071080</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:37:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:37:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:38:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:38:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:38:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:38:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>I24337011421</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>11.74</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:38:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:38:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:39:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:39:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:39:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:39:04 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>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>3327000582</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1.64</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:39:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:39:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:40:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:40:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:40:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:40:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>I24337011286</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>16.27</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:40:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:40:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:41:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:41:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:41:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:41:05 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>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>3326000932</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>7.29</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:41:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:41:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:42:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:42:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:42:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:42:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>27650.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27650.00</TotalAmount><TaxableValues>23432.20</TaxableValues><TaxAmount>4217.80</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>27626.57</Total><AmountDue>27626.57</AmountDue><NumAtCard>I24337011224</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>23.43</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:42:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:42:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:43:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:43:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:43:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:43:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>I24337011277</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>16.27</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:43:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:43:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:46:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:46:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:46:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:46:03 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>216910.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>216910.69</TotalAmount><TaxableValues>183822.62</TaxableValues><TaxAmount>33088.07</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>216727.18</Total><AmountDue>216727.18</AmountDue><NumAtCard>UTL2425TNG3157</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>183.82</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:46:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:46:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:47:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:47:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:47:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:47:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>GJ</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd. (GJ)</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>78299.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>78299.99</TotalAmount><TaxableValues>66355.92</TaxableValues><TaxAmount>11944.07</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>78233.64</Total><AmountDue>78233.64</AmountDue><NumAtCard>I24247038651</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>66.36</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:47:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:47:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:47:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:47:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:47:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:47:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>I24337011278</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>16.27</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:47:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:47:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:48:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:48:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:48:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:48:36 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>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>3327000553</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:48:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:48:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:48:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:48:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:48:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:48:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>I24337011269</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>9.75</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:48:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:48:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:49:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:49:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:49:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:49:42 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>65825.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65825.00</TotalAmount><TaxableValues>55783.90</TaxableValues><TaxAmount>10041.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>65769.22</Total><AmountDue>65769.22</AmountDue><NumAtCard>I24331059380</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>55.78</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:49:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:49:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:49:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:49:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:49:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:49:59 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>6497.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6497.81</TotalAmount><TaxableValues>5506.62</TaxableValues><TaxAmount>991.19</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6492.49</Total><AmountDue>6492.49</AmountDue><NumAtCard>3326001081</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>5.51</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:49:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:49:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:51:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:51:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:51:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:51:06 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>HO2425-032111</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>16.19</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:51:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:51:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:52:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:52:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:52:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:52:01 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>18795.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18795.06</TotalAmount><TaxableValues>15928.02</TaxableValues><TaxAmount>2867.04</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>18779.07</Total><AmountDue>18779.07</AmountDue><NumAtCard>5998428409</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>15.93</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:52:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:52:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:52:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:52:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:52:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:52:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>30700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30700.00</TotalAmount><TaxableValues>26016.95</TaxableValues><TaxAmount>4683.05</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>30673.98</Total><AmountDue>30673.98</AmountDue><NumAtCard>I24337011146</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>26.02</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:52:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:52:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:53:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:53:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:53:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:53:51 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>8711.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8711.94</TotalAmount><TaxableValues>7383.00</TaxableValues><TaxAmount>1328.94</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>8704.62</Total><AmountDue>8704.62</AmountDue><NumAtCard>WHC011INV05058</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>7.38</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:53:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:53:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:54:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:54:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:54:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:54:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310071404</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>1.50</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:54:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:54:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:55:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:55:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:55:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:55:21 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>216814.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>216814.03</TotalAmount><TaxableValues>183740.70</TaxableValues><TaxAmount>33073.33</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>216630.26</Total><AmountDue>216630.26</AmountDue><NumAtCard>OPPO/2425/8295</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>183.74</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:55:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:55:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:56:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:56:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:56:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:56:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Carrier Midea India Private Limited (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001991</CardCode><CardName>Carrier Midea India Private Limited</CardName><Comments></Comments><TotalPriceAmount>112500.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>112500.02</TotalAmount><TaxableValues>87890.64</TaxableValues><TaxAmount>24609.38</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>112412.11</Total><AmountDue>112412.11</AmountDue><NumAtCard>418/2425/1000209</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>87.89</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:56:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:56:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:57:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:57:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:57:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:57:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</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>184727.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>184727.76</TotalAmount><TaxableValues>156548.95</TaxableValues><TaxAmount>28178.81</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>184571.45</Total><AmountDue>184571.45</AmountDue><NumAtCard>1230025857</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>156.55</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:57:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:57:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:58:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:58:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:58:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:58:38 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>39659.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39659.71</TotalAmount><TaxableValues>33609.92</TaxableValues><TaxAmount>6049.79</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>39626.39</Total><AmountDue>39626.39</AmountDue><NumAtCard>5998428411</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>33.61</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:58:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:58:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:59:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:59:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:59:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:59:45 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>5168.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5168.99</TotalAmount><TaxableValues>4380.50</TaxableValues><TaxAmount>788.49</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>5164.62</Total><AmountDue>5164.62</AmountDue><NumAtCard>WHC020INV08632</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:59:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:59:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 01:01:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 01:01:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 01:01:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 01:01:09 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>18795.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18795.06</TotalAmount><TaxableValues>15928.02</TaxableValues><TaxAmount>2867.04</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>18779.07</Total><AmountDue>18779.07</AmountDue><NumAtCard>5998428410</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>15.93</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 01:01:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 01:01:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 01:02:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 01:02:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 01:02:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 01:02:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</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>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>1230025904</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>107.53</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 01:02:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 01:02:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 01:02:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 01:02:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 01:02:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 01:02:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>42599.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42599.98</TotalAmount><TaxableValues>36101.68</TaxableValues><TaxAmount>6498.30</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>42563.90</Total><AmountDue>42563.90</AmountDue><NumAtCard>SI/CO/1937</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>36.10</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 01:02:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 01:02:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 01:03:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 01:03:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 01:03:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 01:03:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</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>104411.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>104411.12</TotalAmount><TaxableValues>88484.00</TaxableValues><TaxAmount>15927.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>104322.52</Total><AmountDue>104322.52</AmountDue><NumAtCard>1230025906</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>88.48</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 01:03:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 01:03:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 01:03:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 01:03:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 01:03:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 01:03:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</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>104268.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>104268.15</TotalAmount><TaxableValues>81459.49</TaxableValues><TaxAmount>22808.66</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>104186.54</Total><AmountDue>104186.54</AmountDue><NumAtCard>1230025806</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>81.46</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 01:03:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 01:03:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 01:04:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 01:04:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 01:04:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 01:04:06 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>302408211</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>43.21</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 01:04:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 01:04:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 01:05:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 01:05:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 01:05:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 01:05:40 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>53560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53560.00</TotalAmount><TaxableValues>45389.83</TaxableValues><TaxAmount>8170.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>53514.61</Total><AmountDue>53514.61</AmountDue><NumAtCard>302408313</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>45.39</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 01:05:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 01:05:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 01:06:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 01:06:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 01:06:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 01:06:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>0.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>0.59</TotalAmount><TaxableValues>0.50</TaxableValues><TaxAmount>0.09</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>33S0Z4002652</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 01:06:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 01:06:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 01:07:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 01:07:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 01:07:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 01:07:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>1.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.28</TotalAmount><TaxableValues>1.00</TaxableValues><TaxAmount>0.28</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>33S0Z4002653</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 01:07:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 01:07:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 01:08:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 01:08:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 01:08:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 01:08:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>1.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.18</TotalAmount><TaxableValues>1.00</TaxableValues><TaxAmount>0.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>33S0Z4002679</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 01:08:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 01:08:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 01:08:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 01:08:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 01:08:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 01:08:38 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>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>5998427149</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>12.03</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 01:08:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 01:08:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 01:12:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 01:12:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 01:12:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 01:12:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>24112.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24112.12</TotalAmount><TaxableValues>20434.00</TaxableValues><TaxAmount>3678.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>24091.57</Total><AmountDue>24091.57</AmountDue><NumAtCard>SI2433027422</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>20.43</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 01:12:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 01:12:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:00:59 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 04/10/2024 02:02:08 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 04/10/2024 02:04:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:04:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:04:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:04:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310071628</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>4.24</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:04:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:04:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:06:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:06:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:06:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:06:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310069872</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>4.45</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:06:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:06:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:11:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:11:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:11:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:11:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</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>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>1230025962</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:11:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:11:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:12:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:12:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:12:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:12:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</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>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>1230025958</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:12:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:12:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:14:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:14:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:14:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:14:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>33338.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33338.02</TotalAmount><TaxableValues>28252.56</TaxableValues><TaxAmount>5085.46</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>33309.75</Total><AmountDue>33309.75</AmountDue><NumAtCard>4333032179</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>28.25</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:14:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:14:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:17:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:17:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:17:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:17:29 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>298118.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>298118.68</TotalAmount><TaxableValues>252642.95</TaxableValues><TaxAmount>45475.73</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>297866.36</Total><AmountDue>297866.36</AmountDue><NumAtCard>OPPO/2425/8315</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>252.64</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:17:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:17:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:17:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:17:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:17:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:17:43 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>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>9440.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9440.59</TotalAmount><TaxableValues>8000.50</TaxableValues><TaxAmount>1440.09</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>9433.00</Total><AmountDue>9433.00</AmountDue><NumAtCard>4510007305</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>8.00</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:17:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:17:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:21:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:21:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:21:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:21:11 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</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>WHC020INV08728</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:21:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:21:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:22:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:22:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:22:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:22:07 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>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>WHC011INV05071</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:22:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:22:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:28:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:28:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:28:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:28:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>103402.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>103402.61</TotalAmount><TaxableValues>85163.34</TaxableValues><TaxAmount>18239.27</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>103317.84</Total><AmountDue>103317.84</AmountDue><NumAtCard>33S0I4061733</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>85.16</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:28:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:28:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:29:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:29:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:29:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:29:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>179432.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>179432.72</TotalAmount><TaxableValues>152061.63</TaxableValues><TaxAmount>27371.09</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>179280.94</Total><AmountDue>179280.94</AmountDue><NumAtCard>OPPO/2425/8184</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>152.06</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:29:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:29:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:29:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:29:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:29:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:29:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>20243336</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:29:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:29:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:31:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:31:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:31:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:31:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>36852.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>36852.45</TotalAmount><TaxableValues>31230.89</TaxableValues><TaxAmount>5621.56</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>36820.77</Total><AmountDue>36820.77</AmountDue><NumAtCard>P2155</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>31.23</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:31:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:31:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:31:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:31:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:31:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:31:08 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>124290.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>124290.32</TotalAmount><TaxableValues>105330.78</TaxableValues><TaxAmount>18959.54</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>124184.67</Total><AmountDue>124184.67</AmountDue><NumAtCard>OPPO/2425/8353</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>105.33</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:31:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:31:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:32:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:32:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:32:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:32:10 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>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>4510007293</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:32:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:32:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:32:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:32:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:32:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:32:48 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>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>WHC011INV05077</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:32:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:32:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:34:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:34:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:34:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:34:21 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>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>5987279390</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>1.60</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:34:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:34:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:36:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:36:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:36:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:36:01 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</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>WHC020INV08732</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:36:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:36:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:41:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:41:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:41:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:41:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>33S0I4061731</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>56.06</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:41:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:41:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:43:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:43:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:43:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:43:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</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/2054</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-02</VendDate><TDSAmt>45.13</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:43:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:43:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:43:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:43:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:43:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:43:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</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>48971.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48971.52</TotalAmount><TaxableValues>38259.00</TaxableValues><TaxAmount>10712.52</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>48933.74</Total><AmountDue>48933.74</AmountDue><NumAtCard>SI/CO/2038</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-02</VendDate><TDSAmt>38.26</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:43:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:43:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:44:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:44:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:44:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:44:44 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>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>4510007314</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:44:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:44:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:45:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:45:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:45:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:45:59 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>90384.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>90384.98</TotalAmount><TaxableValues>76597.44</TaxableValues><TaxAmount>13787.54</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>90308.40</Total><AmountDue>90308.40</AmountDue><NumAtCard>302408154</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>76.60</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:45:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:45:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:49:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:49:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:49:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:49:06 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</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>WHC020INV08723</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:49:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:49:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:49:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:49:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:49:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:49:42 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>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>4510007287</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>6.22</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:49:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:49:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:50:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:50:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:50:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:50:51 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>148591.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>148591.57</TotalAmount><TaxableValues>125925.06</TaxableValues><TaxAmount>22666.51</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>148466.07</Total><AmountDue>148466.07</AmountDue><NumAtCard>OPPO/2425/8374</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>125.93</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:50:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:50:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:51:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:51:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:51:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:51:32 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>134204.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>134204.04</TotalAmount><TaxableValues>110490.79</TaxableValues><TaxAmount>23713.25</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>134093.51</Total><AmountDue>134093.51</AmountDue><NumAtCard>331D1100030246</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>110.49</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:51:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:51:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:52:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:52:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:52:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:52:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>24112.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24112.00</TotalAmount><TaxableValues>20433.90</TaxableValues><TaxAmount>3678.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>24091.57</Total><AmountDue>24091.57</AmountDue><NumAtCard>SI2433027552</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>20.43</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:52:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:52:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:53:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:53:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:53:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:53:44 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>93160.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>93160.01</TotalAmount><TaxableValues>75707.78</TaxableValues><TaxAmount>17452.23</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>93084.29</Total><AmountDue>93084.29</AmountDue><NumAtCard>331D1100030312</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>75.71</TDSAmt><WhsCode>CH29</WhsCode><WhsName>Chennai-Marina Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:53:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:53:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:54:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:54:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:54:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:54:15 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>34749.98</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>331D1100030652</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>CH29</WhsCode><WhsName>Chennai-Marina Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:54:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:54:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:54:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:54:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:54:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:54:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250011120</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:54:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:54:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:54:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:54:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:54:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:54:51 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>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>331D1100031045</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>25.91</TDSAmt><WhsCode>CH29</WhsCode><WhsName>Chennai-Marina Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:54:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:54:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:55:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:55:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:55:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:55:37 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>82239.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>82239.25</TotalAmount><TaxableValues>69694.28</TaxableValues><TaxAmount>12544.97</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>82169.31</Total><AmountDue>82169.31</AmountDue><NumAtCard>OPPO/2425/8305</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>69.69</TDSAmt><WhsCode>CH29</WhsCode><WhsName>Chennai-Marina Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:55:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:55:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:56:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:56:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:56:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:56:28 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>SP6/2330</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:56:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:56:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:58:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:58:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:58:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:58:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>24112.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24112.12</TotalAmount><TaxableValues>20434.00</TaxableValues><TaxAmount>3678.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>24091.57</Total><AmountDue>24091.57</AmountDue><NumAtCard>SI2433027472</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>20.43</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:58:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:58:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:58:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:58:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:58:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:58:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</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>I24331062117</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:58:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:58:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:59:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:59:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:59:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:59:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</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>4333032226</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:59:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:59:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:59:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:59:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:59:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:59:48 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>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>331D1100030746</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:59:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:59:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 03:01:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 03:01:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 03:01:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 03:01:13 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>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>3342012158</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 03:01:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 03:01:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 03:01:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 03:01:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 03:01:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 03:01:38 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>49737.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49737.98</TotalAmount><TaxableValues>38857.80</TaxableValues><TaxAmount>10880.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>331D1100030832</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 03:01:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 03:01:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 03:03:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 03:03:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 03:03:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 03:03:05 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>37200.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37200.00</TotalAmount><TaxableValues>29962.92</TaxableValues><TaxAmount>7237.08</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>37170.04</Total><AmountDue>37170.04</AmountDue><NumAtCard>YPR/24-25/1440</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>29.96</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 03:03:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 03:03:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 03:04:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 03:04:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 03:04:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 03:04:37 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>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>331D1100030160</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>72.24</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 03:04:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 03:04:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 03:04:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 03:04:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 03:04:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 03:04:47 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>12501.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12501.58</TotalAmount><TaxableValues>10594.56</TaxableValues><TaxAmount>1907.02</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>12491.41</Total><AmountDue>12491.41</AmountDue><NumAtCard>SP6/2358</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>10.59</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 03:04:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 03:04:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 03:06:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 03:06:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 03:06:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 03:06:16 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>6497.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6497.81</TotalAmount><TaxableValues>5506.62</TaxableValues><TaxAmount>991.19</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6492.49</Total><AmountDue>6492.49</AmountDue><NumAtCard>3326001002</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>5.51</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 03:06:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 03:06:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 03:06:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 03:06:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 03:06:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 03:06:33 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>50700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50700.00</TotalAmount><TaxableValues>41403.60</TaxableValues><TaxAmount>9296.40</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>50658.60</Total><AmountDue>50658.60</AmountDue><NumAtCard>YPR/24-25/1447</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>41.40</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 03:06:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 03:06:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 03:07:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 03:07:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 03:07:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 03:07:27 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>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>3327000576</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 03:07:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 03:07:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 03:07:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 03:07:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 03:07:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 03:07:28 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>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/C3487</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 03:07:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 03:07:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 03:09:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 03:09:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 03:09:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 03:09:11 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>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>3326000868</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>10.06</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 03:09:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 03:09:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 03:12:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 03:12:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 03:12:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 03:12:04 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>228960.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>228960.75</TotalAmount><TaxableValues>194034.53</TaxableValues><TaxAmount>34926.22</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>228766.97</Total><AmountDue>228766.97</AmountDue><NumAtCard>OPPO/2425/8281</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>194.03</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 03:12:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 03:12:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 03:12:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 03:12:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 03:12:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 03:12:21 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>6497.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6497.81</TotalAmount><TaxableValues>5506.62</TaxableValues><TaxAmount>991.19</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6492.49</Total><AmountDue>6492.49</AmountDue><NumAtCard>3326000996</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>5.51</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 03:12:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 03:12:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 03:12:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 03:12:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 03:12:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 03:12:44 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>34749.98</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>331D1100031553</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 03:12:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 03:12:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 03:13:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 03:13:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 03:13:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 03:13:34 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>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>3327000494</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 03:13:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 03:13:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 03:13:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 03:13:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 03:13:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 03:13:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</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>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>1230025822</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>20.42</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 03:13:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 03:13:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 03:16:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 03:16:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 03:16:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 03:16:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>6679/24-25</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>4.89</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 03:16:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 03:16:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 03:17:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 03:17:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 03:17:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 03:17:12 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/24-25/1448</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>33.78</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 03:17:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 03:17:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 03:17:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 03:17:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 03:17:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 03:17:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>24112.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24112.12</TotalAmount><TaxableValues>20434.00</TaxableValues><TaxAmount>3678.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>24091.57</Total><AmountDue>24091.57</AmountDue><NumAtCard>SI2433027553</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>20.43</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 03:17:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 03:17:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 03:18:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 03:18:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 03:18:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 03:18:38 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>85244.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85244.98</TotalAmount><TaxableValues>72241.51</TaxableValues><TaxAmount>13003.47</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>85172.76</Total><AmountDue>85172.76</AmountDue><NumAtCard>331D1100030414</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>72.24</TDSAmt><WhsCode>USL1</WhsCode><WhsName>Usilampatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 03:18:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 03:18:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 03:19:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 03:19:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 03:19:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 03:19:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 03:19:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 03:19:47 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</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>WHC020INV08722</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 03:19:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 03:19:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 03:20:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 03:20:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 03:20:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 03:20:43 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>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>WHC014INV06151</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 03:20:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 03:20:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 03:23:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 03:23:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 03:23:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 03:23:10 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>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>WHC014INV06134</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>COL1</WhsCode><WhsName>Colachel-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 03:23:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 03:23:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 03:24:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 03:24:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 03:24:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 03:24:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>12056.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12056.06</TotalAmount><TaxableValues>10217.00</TaxableValues><TaxAmount>1839.06</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>12045.78</Total><AmountDue>12045.78</AmountDue><NumAtCard>SI2433027378</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>10.22</TDSAmt><WhsCode>COL1</WhsCode><WhsName>Colachel-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 03:24:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 03:24:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 03:28:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 03:28:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 03:28:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 03:28:07 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>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>WHC014INV06156</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 03:28:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 03:28:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 03:30:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 03:30:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 03:30:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 03:30:17 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>85042.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85042.06</TotalAmount><TaxableValues>72069.54</TaxableValues><TaxAmount>12972.52</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>84969.93</Total><AmountDue>84969.93</AmountDue><NumAtCard>OPPO/2425/8249</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>72.07</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 03:30:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 03:30:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 03:31:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 03:31:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 03:31:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 03:31:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310071637</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 03:31:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 03:31:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 03:37:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 03:37:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 03:37:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 03:37:39 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>124733.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>124733.04</TotalAmount><TaxableValues>102464.52</TaxableValues><TaxAmount>22268.52</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>124630.54</Total><AmountDue>124630.54</AmountDue><NumAtCard>331D1100030236</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>102.46</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 03:37:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 03:37:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 03:39:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 03:39:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 03:39:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 03:39:21 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>134228.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>134228.46</TotalAmount><TaxableValues>113752.93</TaxableValues><TaxAmount>20475.53</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>134114.25</Total><AmountDue>134114.25</AmountDue><NumAtCard>UTL2425TNG3185</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>113.75</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 03:39:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 03:39:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 03:47:42 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 04/10/2024 03:49:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 03:49:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 03:49:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 03:49:05 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>49737.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49737.98</TotalAmount><TaxableValues>38857.80</TaxableValues><TaxAmount>10880.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>331D1100031042</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 03:49:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 03:49:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 03:50:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 03:50:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 03:50:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 03:50:03 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>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>WHC011INV05067</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>7.57</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 03:50:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 03:50:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 04:12:23 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 04/10/2024 04:13:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 04:13:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 04:13:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 04:13:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</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>48971.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48971.52</TotalAmount><TaxableValues>38259.00</TaxableValues><TaxAmount>10712.52</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>48933.74</Total><AmountDue>48933.74</AmountDue><NumAtCard>SI/CO/2036</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-02</VendDate><TDSAmt>38.26</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 04:13:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 04:13:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 04:39:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 04:39:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 04:39:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 04:39:50 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>128962.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>128962.57</TotalAmount><TaxableValues>109290.31</TaxableValues><TaxAmount>19672.26</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>128853.71</Total><AmountDue>128853.71</AmountDue><NumAtCard>OPPO/2425/8234</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>109.29</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 04:39:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 04:39:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 04:40:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 04:40:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 04:40:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 04:40:28 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>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>WHC011INV05073</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 04:40:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 04:40:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 04:41:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 04:41:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 04:41:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 04:41:02 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>34750.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34750.72</TotalAmount><TaxableValues>27149.00</TaxableValues><TaxAmount>7601.72</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>34723.85</Total><AmountDue>34723.85</AmountDue><NumAtCard>331D1100031450</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 04:41:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 04:41:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 04:41:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 04:41:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 04:41:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 04:41:36 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>49737.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49737.98</TotalAmount><TaxableValues>38857.80</TaxableValues><TaxAmount>10880.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>331D1100030827</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 04:41:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 04:41:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 04:41:45 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 04/10/2024 04:43:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 04:43:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 04:43:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 04:43:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</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>68368.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>68368.99</TotalAmount><TaxableValues>57939.82</TaxableValues><TaxAmount>10429.17</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>68311.06</Total><AmountDue>68311.06</AmountDue><NumAtCard>302408399</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>57.94</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 04:43:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 04:43:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 05:00:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 05:00:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 05:00:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 05:00:18 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>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>W010433232411445</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>6.98</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 05:00:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 05:00:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 05:01:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 05:01:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 05:01:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 05:01:05 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>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>3342012146</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 05:01:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 05:01:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 05:01:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 05:01:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 05:01:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 05:01:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064254782</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 05:01:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 05:01:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 05:02:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 05:02:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 05:02:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 05:02:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>54000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>54000.01</TotalAmount><TaxableValues>45762.72</TaxableValues><TaxAmount>8237.29</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>53954.24</Total><AmountDue>53954.24</AmountDue><NumAtCard>5064254781</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>45.76</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 05:02:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 05:02:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 05:03:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 05:03:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 05:03:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 05:03:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>5064255231</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>5.38</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 05:03:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 05:03:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 09:55:55 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 05/10/2024 10:30:51 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 05/10/2024 10:31:59 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 05/10/2024 10:32:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:32:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:32:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:32:27 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>331D1100030162</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>72.24</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:32:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:32:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 10:32:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:32:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:32:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:32:56 AM
-----------------------------------------------------------
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>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/2081</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:32:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:32:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 10:33:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:33:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:33:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:33:22 AM
-----------------------------------------------------------
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>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/2072</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-02</VendDate><TDSAmt>18.05</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:33:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:33:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 10:33:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:33:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:33:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:33:35 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>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>331D1100030747</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:33:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:33:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 10:37:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:37:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:37:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:37:27 AM
-----------------------------------------------------------
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>43900.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43900.00</TotalAmount><TaxableValues>35640.89</TaxableValues><TaxAmount>8259.11</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>43864.36</Total><AmountDue>43864.36</AmountDue><NumAtCard>YPR/24-25/1389</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>35.64</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:37:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:37:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 10:39:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:39:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:39:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:39:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>4333032178</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>9.42</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:39:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:39:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 10:40:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:40:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:40:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:40:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>14030.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14030.00</TotalAmount><TaxableValues>10960.94</TaxableValues><TaxAmount>3069.06</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14019.04</Total><AmountDue>14019.04</AmountDue><NumAtCard>CWPKP2425-012256</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>10.96</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:40:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:40:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 10:42:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:42:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:42:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:42:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>52099.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>52099.69</TotalAmount><TaxableValues>44152.28</TaxableValues><TaxAmount>7947.41</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>52055.85</Total><AmountDue>52055.85</AmountDue><NumAtCard>P2143</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>44.15</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:42:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:42:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 10:44:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:44:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:44:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:44:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>24252.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24252.12</TotalAmount><TaxableValues>20552.64</TaxableValues><TaxAmount>3699.48</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>24231.45</Total><AmountDue>24231.45</AmountDue><NumAtCard>P2144</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>20.55</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:44:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:44:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 10:45:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:45:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:45:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:45:25 AM
-----------------------------------------------------------
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-918/24-25</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-02</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:45:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:45:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 10:47:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:47:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:47:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:47:02 AM
-----------------------------------------------------------
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>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>WHC020INV08694</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:47:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:47:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 10:50:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:50:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:50:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:50:48 AM
-----------------------------------------------------------
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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</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>WHC014INV06118</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:50:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:50:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 10:52:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:52:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:52:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:52:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1230025830</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>27.99</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:52:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:52:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 10:54:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:54:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:54:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:54:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>10604.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10604.99</TotalAmount><TaxableValues>8987.28</TaxableValues><TaxAmount>1617.71</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>10596.01</Total><AmountDue>10596.01</AmountDue><NumAtCard>6678/24-25</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>8.99</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:54:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:54:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 10:54:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:54:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:54:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:54:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>20243335</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:54:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:54:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 10:55:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:55:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:55:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:55:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>24112.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24112.12</TotalAmount><TaxableValues>20434.00</TaxableValues><TaxAmount>3678.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>24091.57</Total><AmountDue>24091.57</AmountDue><NumAtCard>SI2433027447</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>20.43</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:55:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:55:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 10:55:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:55:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:55:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:55:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>3811.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3811.02</TotalAmount><TaxableValues>3402.70</TaxableValues><TaxAmount>408.32</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>3807.60</Total><AmountDue>3807.60</AmountDue><NumAtCard>20243349</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>3.40</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:55:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:55:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 10:58:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:58:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:58:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:58:19 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>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>331D1100031600</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:58:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:58:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 10:59:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:59:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:59:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:59:12 AM
-----------------------------------------------------------
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>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/2063</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-02</VendDate><TDSAmt>27.08</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:59:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:59:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:00:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:00:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:00:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:00:03 AM
-----------------------------------------------------------
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-838/24-25</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:00:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:00:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:00:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:00:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:00:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:00:08 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>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>331D1100030934</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:00:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:00:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:00:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:00:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:00:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:00:42 AM
-----------------------------------------------------------
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>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>WHC020INV08787</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>6.88</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:00:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:00:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:01:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:01:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:01:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:01:09 AM
-----------------------------------------------------------
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>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/2297</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:01:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:01:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:01:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:01:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:01:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:01:39 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>331D1100030387</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>72.24</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:01:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:01:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:01:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:01:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:01:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:01:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>4333032187</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:01:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:01:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:02:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:02:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:02:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:02:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>2820.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2820.14</TotalAmount><TaxableValues>2389.95</TaxableValues><TaxAmount>430.19</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>2817.61</Total><AmountDue>2817.61</AmountDue><NumAtCard>CH60M25S8521</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>2.39</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:02:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:02:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:03:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:03:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:03:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:03:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>8971.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8971.65</TotalAmount><TaxableValues>7603.09</TaxableValues><TaxAmount>1368.56</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>8964.40</Total><AmountDue>8964.40</AmountDue><NumAtCard>P2173</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>7.60</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:03:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:03:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:03:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:03:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:03:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:03:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310071848</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:03:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:03:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:04:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:04:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:04:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:04:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</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>P2174</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:04:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:04:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:06:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:06:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:06:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:06:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310071849</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:06:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:06:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:06:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:06:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:06:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:06:25 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>6497.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6497.81</TotalAmount><TaxableValues>5506.62</TaxableValues><TaxAmount>991.19</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6492.49</Total><AmountDue>6492.49</AmountDue><NumAtCard>3326000999</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>5.51</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:06:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:06:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:06:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:06:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:06:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:06:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>11696.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11696.02</TotalAmount><TaxableValues>9911.88</TaxableValues><TaxAmount>1784.14</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>11686.09</Total><AmountDue>11686.09</AmountDue><NumAtCard>6802/24-25</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>9.91</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:06:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:06:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:07:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:07:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:07:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:07:19 AM
-----------------------------------------------------------
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-837/24-25</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:07:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:07:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:08:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:08:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:08:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:08:01 AM
-----------------------------------------------------------
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>40152.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40152.00</TotalAmount><TaxableValues>32778.97</TaxableValues><TaxAmount>7373.03</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>40119.22</Total><AmountDue>40119.22</AmountDue><NumAtCard>SI/CO/2295</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>32.78</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:08:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:08:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:08:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:08:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:08:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:08:50 AM
-----------------------------------------------------------
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>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>I24331062042</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>4.41</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:08:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:08:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:09:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:09:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:09:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:09:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>4333032185</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>9.42</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:09:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:09:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:10:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:10:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:10:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:10:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>61020.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>61020.47</TotalAmount><TaxableValues>51712.26</TaxableValues><TaxAmount>9308.21</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>60968.29</Total><AmountDue>60968.29</AmountDue><NumAtCard>3000406045</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>51.71</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:10:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:10:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:11:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:11:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:11:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:11:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>1675.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1675.60</TotalAmount><TaxableValues>1420.00</TaxableValues><TaxAmount>255.60</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>1674.58</Total><AmountDue>1674.58</AmountDue><NumAtCard>EE/2881/24-25</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:11:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:11:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:12:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:12:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:12:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:12:52 AM
-----------------------------------------------------------
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>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>WHC020INV08868</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:12:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:12:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:15:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:15:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:15:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:15:31 AM
-----------------------------------------------------------
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>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>WHC011INV05066</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:15:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:15:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:18:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:18:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:18:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:18:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>308862.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>308862.63</TotalAmount><TaxableValues>261747.99</TaxableValues><TaxAmount>47114.64</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>308601.25</Total><AmountDue>308601.25</AmountDue><NumAtCard>OPPO/2425/8291</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>261.75</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:18:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:18:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:18:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:18:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:18:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:18:48 AM
-----------------------------------------------------------
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/2049</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-02</VendDate><TDSAmt>45.13</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:18:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:18:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:20:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:20:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:20:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:20:02 AM
-----------------------------------------------------------
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>34400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34400.00</TotalAmount><TaxableValues>28371.29</TaxableValues><TaxAmount>6028.71</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>34371.63</Total><AmountDue>34371.63</AmountDue><NumAtCard>YPR/24-25/1437</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>28.37</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:20:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:20:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:21:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:21:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:21:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:21:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>173822.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>173822.04</TotalAmount><TaxableValues>147306.81</TaxableValues><TaxAmount>26515.23</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>173674.69</Total><AmountDue>173674.69</AmountDue><NumAtCard>OPPO/2425/8378</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>147.31</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:21:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:21:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:23:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:23:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:23:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:23:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212402258</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:23:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:23:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:39:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:39:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:39:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:39:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>60910.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>60910.74</TotalAmount><TaxableValues>51619.27</TaxableValues><TaxAmount>9291.47</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>60859.38</Total><AmountDue>60859.38</AmountDue><NumAtCard>P2181</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>51.62</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:39:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:39:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:40:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:40:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:40:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:40:44 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>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>WHC014INV06054</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:40:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:40:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:41:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:41:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:41:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:41:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>110000.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>110000.07</TotalAmount><TaxableValues>93220.40</TaxableValues><TaxAmount>16779.67</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>109906.78</Total><AmountDue>109906.78</AmountDue><NumAtCard>5064255481</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>93.22</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:41:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:41:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:42:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:42:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:42:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:42:16 AM
-----------------------------------------------------------
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>17970.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17970.00</TotalAmount><TaxableValues>15228.81</TaxableValues><TaxAmount>2741.19</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17954.77</Total><AmountDue>17954.77</AmountDue><NumAtCard>PHI-916/24-25</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-02</VendDate><TDSAmt>15.23</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:42:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:42:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:42:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:42:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:42:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:42:29 AM
-----------------------------------------------------------
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>11979.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11979.36</TotalAmount><TaxableValues>10152.00</TaxableValues><TaxAmount>1827.36</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>11968.85</Total><AmountDue>11968.85</AmountDue><NumAtCard>PHI-844/24-25</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:42:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:42:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:42:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:42:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:42:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:42:54 AM
-----------------------------------------------------------
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>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/2294</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:42:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:42:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:43:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:43:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:43:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:43:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>21413.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21413.92</TotalAmount><TaxableValues>18147.39</TaxableValues><TaxAmount>3266.53</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>21395.85</Total><AmountDue>21395.85</AmountDue><NumAtCard>P2182</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>18.15</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:43:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:43:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:43:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:43:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:43:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:43:53 AM
-----------------------------------------------------------
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>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>I24331062082</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:43:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:43:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:44:09 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 05/10/2024 11:44:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:44:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:44:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:44:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5401183471</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:44:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:44:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:45:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:45:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:45:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:45:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>5401183472</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:45:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:45:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:46:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:46:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:46:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:46:30 AM
-----------------------------------------------------------
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-867/24-25</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>CH40</WhsCode><WhsName>Chennai-Phoenix Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:46:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:46:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:47:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:47:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:47:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:47:18 AM
-----------------------------------------------------------
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>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/2099</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>67.33</TDSAmt><WhsCode>CH40</WhsCode><WhsName>Chennai-Phoenix Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:47:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:47:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:48:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:48:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:48:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:48:04 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>302407890</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>33.82</TDSAmt><WhsCode>CH40</WhsCode><WhsName>Chennai-Phoenix Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:48:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:48:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:49:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:49:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:49:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:49:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>14030.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14030.00</TotalAmount><TaxableValues>10960.94</TaxableValues><TaxAmount>3069.06</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14019.04</Total><AmountDue>14019.04</AmountDue><NumAtCard>CWPKP2425-012260</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>10.96</TDSAmt><WhsCode>CH40</WhsCode><WhsName>Chennai-Phoenix Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:49:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:49:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:49:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:49:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:49:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:49:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>5401183321</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:49:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:49:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:50:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:50:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:50:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:50:30 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/C3281</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>CH40</WhsCode><WhsName>Chennai-Phoenix Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:50:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:50:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:51:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:51:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:51:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:51:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310069220</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:51:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:51:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:52:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:52:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:52:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:52:38 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>9796.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9796.66</TotalAmount><TaxableValues>8302.25</TaxableValues><TaxAmount>1494.41</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>9788.70</Total><AmountDue>9788.70</AmountDue><NumAtCard>SP6/2339</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>8.30</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 11:53:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:53:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:53:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:53:09 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>8847.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8847.09</TotalAmount><TaxableValues>7497.53</TaxableValues><TaxAmount>1349.56</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>8839.50</Total><AmountDue>8839.50</AmountDue><NumAtCard>SP6/2361</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>7.50</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:53:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:53:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:53:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:53:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:53:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:53:35 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>107120.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>107120.00</TotalAmount><TaxableValues>90779.66</TaxableValues><TaxAmount>16340.34</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>107029.22</Total><AmountDue>107029.22</AmountDue><NumAtCard>302408300</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>90.78</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:53:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:53:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:54:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:54:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:54:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:54:03 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>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>3342012048</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:54:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:54:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:54:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:54:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:54:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:54:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310071394</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>4.45</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:54:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:54:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:55:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:55:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:55:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:55:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310071839</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:55:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:55:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:56:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:56:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:56:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:56:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>20243334</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:56:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:56:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:57:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:57:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:57:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:57:43 AM
-----------------------------------------------------------
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-840/24-25</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:57:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:57:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:57:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:57:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:57:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:57:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310069218</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:57:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:57:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:58:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:58:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:58:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:58:33 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>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>SP6/2329</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>2.40</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:58:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:58:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:58:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:58:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:58:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:58:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310069833</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:58:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:58:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:59:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:59:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:59:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:59:08 AM
-----------------------------------------------------------
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>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>WHC020INV08797</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:59:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:59:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:00:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:00:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:00:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:00:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310070395</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>4.45</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:00:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:00:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:01:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:01:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:01:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:01:43 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-866/24-25</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:01:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:01:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:02:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:02:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:02:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:02:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>I24331062120</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:02:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:02:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:03:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:03:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:03:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:03:02 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>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/2097</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>67.33</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:03:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:03:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:03:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:03:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:03:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:03:03 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>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>5998428430</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>9.70</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:03:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:03:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:03:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:03:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:03:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:03:36 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>10930.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10930.34</TotalAmount><TaxableValues>9263.00</TaxableValues><TaxAmount>1667.34</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>10920.74</Total><AmountDue>10920.74</AmountDue><NumAtCard>WHC020INV08841</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>9.26</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:03:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:03:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:03:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:03:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:03:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:03:59 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>34749.98</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>331D1100031440</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:03:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:03:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:04:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:04:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:04:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:04:30 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>9747.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9747.98</TotalAmount><TaxableValues>8261.00</TaxableValues><TaxAmount>1486.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>9739.74</Total><AmountDue>9739.74</AmountDue><NumAtCard>WHC011INV05065</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>8.26</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:04:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:04:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:04:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:04:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:04:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:04:57 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>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</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>4510007301</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:04:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:04:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:05:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:05:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:05:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:05:16 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>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>331D1100031380</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:05:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:05:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:05:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:05:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:05:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:05:58 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>331D1100031174</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>51.81</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:05:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:05:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:06:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:06:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:06:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:06:44 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/2061</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-02</VendDate><TDSAmt>45.13</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:06:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:06:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:07:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:07:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:07:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:07:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>12056.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12056.06</TotalAmount><TaxableValues>10217.00</TaxableValues><TaxAmount>1839.06</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>12045.78</Total><AmountDue>12045.78</AmountDue><NumAtCard>SI2433027377</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>10.22</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:07:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:07:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:08:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:08:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:08:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:08:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>14030.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14030.00</TotalAmount><TaxableValues>10960.94</TaxableValues><TaxAmount>3069.06</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14019.04</Total><AmountDue>14019.04</AmountDue><NumAtCard>CWPKP2425-012259</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>10.96</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:08:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:08:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:08:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:08:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:08:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:08:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>48999.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48999.36</TotalAmount><TaxableValues>41524.88</TaxableValues><TaxAmount>7474.48</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>48957.48</Total><AmountDue>48957.48</AmountDue><NumAtCard>P2169</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>41.52</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:08:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:08:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:11:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:11:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:11:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:11:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN) KT</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>SI2429024624</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:11:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:11:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:12:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:12:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:12:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:12:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>152972.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>152972.88</TotalAmount><TaxableValues>129638.03</TaxableValues><TaxAmount>23334.85</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>152843.36</Total><AmountDue>152843.36</AmountDue><NumAtCard>P2170</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>129.64</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:12:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:12:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:12:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:12:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:12:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:12:27 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>39400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39400.00</TotalAmount><TaxableValues>31827.33</TaxableValues><TaxAmount>7572.67</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>39368.17</Total><AmountDue>39368.17</AmountDue><NumAtCard>YPR/24-25/1430</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>31.83</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:12:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:12:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:13:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:13:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:13:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:13:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>5064254594</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>4.85</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:13:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:13:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:13:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:13:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:13:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:13:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064254595</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:13:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:13:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:15:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:15:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:15:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:15:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>44000.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44000.03</TotalAmount><TaxableValues>37288.16</TaxableValues><TaxAmount>6711.87</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>43962.71</Total><AmountDue>43962.71</AmountDue><NumAtCard>5064255480</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>37.29</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:15:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:15:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:15:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:15:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:15:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:15:22 PM
-----------------------------------------------------------
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>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>3000404866</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:15:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:15:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:16:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:16:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:16:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:16:13 PM
-----------------------------------------------------------
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>3000404877</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:16:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:16:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:17:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:17:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:17:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:17:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</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>P2167</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>50.28</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:17:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:17:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:17:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:17:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:17:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:17:43 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</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>WHC020INV08718</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:17:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:17:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:19:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:19:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:19:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:19:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>33401.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33401.08</TotalAmount><TaxableValues>28306.00</TaxableValues><TaxAmount>5095.08</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>33372.69</Total><AmountDue>33372.69</AmountDue><NumAtCard>P2166</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>28.31</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:19:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:19:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:19:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:19:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:19:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:19:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>14030.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14030.00</TotalAmount><TaxableValues>10960.94</TaxableValues><TaxAmount>3069.06</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14019.04</Total><AmountDue>14019.04</AmountDue><NumAtCard>CWPKP2425-012252</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>10.96</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:19:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:19:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:20:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:20:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:20:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:20:53 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>63076.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63076.01</TotalAmount><TaxableValues>49278.13</TaxableValues><TaxAmount>13797.88</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>63026.72</Total><AmountDue>63026.72</AmountDue><NumAtCard>SI/CO/2267</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>49.28</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:20:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:20:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:21:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:21:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:21:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:21:49 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-850/24-25</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:21:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:21:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:22:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:22:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:22:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:22:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>4333032210</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>CH22</WhsCode><WhsName>Chennai-Tambaram-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:22:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:22:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:24:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:24:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:24:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:24:28 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>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/2311</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>18.05</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:24:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:24:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:24:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:24:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:24:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:24:55 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>63076.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63076.01</TotalAmount><TaxableValues>49278.13</TaxableValues><TaxAmount>13797.88</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>63026.72</Total><AmountDue>63026.72</AmountDue><NumAtCard>SI/CO/2265</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>49.28</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:24:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:24:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:25:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:25:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:25:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:25:23 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-854/24-25</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:25:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:25:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:25:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:25:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:25:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:25:48 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>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>SP6/2300</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:25:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:25:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:26:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:26:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:26:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:26:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>24112.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24112.00</TotalAmount><TaxableValues>20433.90</TaxableValues><TaxAmount>3678.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>24091.57</Total><AmountDue>24091.57</AmountDue><NumAtCard>SI2433027425</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>20.43</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:26:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:26:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:26:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:26:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:26:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:26:52 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>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>I24331062050</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:26:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:26:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:27:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:27:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:27:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:27:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>22225.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22225.06</TotalAmount><TaxableValues>18834.80</TaxableValues><TaxAmount>3390.26</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>22206.17</Total><AmountDue>22206.17</AmountDue><NumAtCard>4333032218</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:27:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:27:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:29:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:29:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:29:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:29:08 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</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>WHC014INV06171</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:29:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:29:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:30:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:30:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:30:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:30:00 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>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>W010433232411452</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>10.05</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:30:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:30:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:30:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:30:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:30:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:30:25 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-855/24-25</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:30:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:30:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:30:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:30:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:30:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:30:43 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>20800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20800.00</TotalAmount><TaxableValues>16845.87</TaxableValues><TaxAmount>3954.13</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>20783.15</Total><AmountDue>20783.15</AmountDue><NumAtCard>YPR/24-25/1535</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>16.85</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:30:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:30:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:30:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:30:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:30:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:30:47 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>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>SP6/2325</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>1.28</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:30:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:30:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:31:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:31:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:31:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:31:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>4333032220</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:31:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:31:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:32:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:32:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:32:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:32:06 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>HO2425-032101</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:32:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:32:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:33:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:33:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:33:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:33:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310071374</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>5.14</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:33:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:33:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:33:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:33:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:33:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:33:24 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>331D1100031191</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>51.81</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:33:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:33:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:33:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:33:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:33:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:33:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310070755</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>3.57</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:33:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:33:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:34:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:34:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:34:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:34:57 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>34749.98</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>331D1100031552</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:34:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:34:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:37:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:37:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:37:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:37:17 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>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>331D1100031437</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:37:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:37:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:38:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:38:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:38:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:38:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250011401</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>27.22</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:38:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:38:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:41:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:41:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:41:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:41:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>278023.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>278023.38</TotalAmount><TaxableValues>235613.03</TaxableValues><TaxAmount>42410.35</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>277787.39</Total><AmountDue>277787.39</AmountDue><NumAtCard>OPPO/2425/8319</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>235.61</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:41:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:41:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:43:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:43:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:43:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:43:28 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</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>WHC014INV06138</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:43:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:43:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:44:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:44:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:44:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:44:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>1600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1600.00</TotalAmount><TaxableValues>1355.93</TaxableValues><TaxAmount>244.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1598.64</Total><AmountDue>1598.64</AmountDue><NumAtCard>TN3310070762</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>1.36</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:44:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:44:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:44:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:44:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:44:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:44:32 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>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>WHC014INV06061</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:44:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:44:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:46:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:46:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:46:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:46:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>55000.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55000.04</TotalAmount><TaxableValues>46610.20</TaxableValues><TaxAmount>8389.84</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>54953.39</Total><AmountDue>54953.39</AmountDue><NumAtCard>5064255483</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>46.61</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:46:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:46:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:46:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:46:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:46:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:46:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>24112.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24112.12</TotalAmount><TaxableValues>20434.00</TaxableValues><TaxAmount>3678.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>24091.57</Total><AmountDue>24091.57</AmountDue><NumAtCard>SI2433027527</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>20.43</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:46:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:46:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:47:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:47:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:47:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:47:44 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>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>WHC014INV06148</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:47:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:47:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:48:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:48:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:48:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:48:17 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-858/24-25</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:48:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:48:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:49:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:49:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:49:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:49:00 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>40152.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40152.00</TotalAmount><TaxableValues>32778.97</TaxableValues><TaxAmount>7373.03</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>40119.22</Total><AmountDue>40119.22</AmountDue><NumAtCard>SI/CO/2293</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>32.78</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:49:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:49:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:49:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:49:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:49:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:49:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>20243331</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:49:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:49:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:49:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:49:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:49:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:49:51 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>40152.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40152.00</TotalAmount><TaxableValues>32778.97</TaxableValues><TaxAmount>7373.03</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>40119.22</Total><AmountDue>40119.22</AmountDue><NumAtCard>SI/CO/2292</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>32.78</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:49:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:49:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:50:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:50:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:50:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:50:37 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-859/24-25</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:50:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:50:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:50:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:50:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:50:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:50:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310071638</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:50:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:50:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:51:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:51:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:51:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:51:58 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>49737.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49737.98</TotalAmount><TaxableValues>38857.80</TaxableValues><TaxAmount>10880.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>331D1100031057</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:51:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:51:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:52:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:52:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:52:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:52:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310071751</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:52:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:52:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:52:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:52:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:52:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:52:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>5801.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5801.00</TotalAmount><TaxableValues>4916.10</TaxableValues><TaxAmount>884.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>5796.08</Total><AmountDue>5796.08</AmountDue><NumAtCard>SI2433027381</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>4.92</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:52:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:52:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:53:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:53:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:53:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:53:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310071767</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>1.38</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:53:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:53:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:54:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:54:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:54:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:54:29 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>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/2096</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>67.33</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:54:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:54:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:54:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:54:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:54:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:54:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>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>5064255482</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>27.97</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:54:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:54:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:55:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:55:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:55:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:55:20 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-865/24-25</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:55:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:55:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:57:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:57:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:57:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:57:24 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</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>WHC02INV08720</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:57:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:57:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:57:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:57:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:57:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:57:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>72462.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>72462.67</TotalAmount><TaxableValues>61409.04</TaxableValues><TaxAmount>11053.63</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>72401.59</Total><AmountDue>72401.59</AmountDue><NumAtCard>P2147</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>61.41</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:57:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:57:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:58:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:58:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:58:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:58:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>4333031846</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>9.42</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:58:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:58:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:58:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:58:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:58:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:58:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>17182.82</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>3000406056</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:58:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:58:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:59:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:59:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:59:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:59:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>1230025956</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>31.93</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:59:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:59:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:00:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:00:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:00:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:00:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>59769.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>59769.17</TotalAmount><TaxableValues>50651.84</TaxableValues><TaxAmount>9117.33</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>59718.35</Total><AmountDue>59718.35</AmountDue><NumAtCard>P2148</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>50.65</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:00:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:00:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:01:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:01:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:01:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:01:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>6255.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6255.00</TotalAmount><TaxableValues>5300.85</TaxableValues><TaxAmount>954.15</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6249.70</Total><AmountDue>6249.70</AmountDue><NumAtCard>SI2433027466</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>5.30</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:01:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:01:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:01:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:01:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:01:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:01:43 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>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>SP6/2344</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>1.39</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:01:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:01:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:02:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:02:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:02:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:02:32 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>11979.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11979.97</TotalAmount><TaxableValues>10152.52</TaxableValues><TaxAmount>1827.45</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>11969.85</Total><AmountDue>11969.85</AmountDue><NumAtCard>PHI-860/24-25</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:02:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:02:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:02:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:02:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:02:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:02:59 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>40152.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40152.00</TotalAmount><TaxableValues>32778.97</TaxableValues><TaxAmount>7373.03</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>40119.22</Total><AmountDue>40119.22</AmountDue><NumAtCard>SI/CO/2291</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>32.78</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:02:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:02:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:03:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:03:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:03:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:03:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>5401183320</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:03:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:03:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:03:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:03:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:03:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:03:29 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>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>WHC020INV08875</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:03:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:03:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:04:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:04:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:04:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:04:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>4333032228</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:04:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:04:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:04:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:04:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:04:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:04:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>20507.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20507.52</TotalAmount><TaxableValues>17379.25</TaxableValues><TaxAmount>3128.27</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>20490.62</Total><AmountDue>20490.62</AmountDue><NumAtCard>913310683662</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>17.38</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:04:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:04:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:05:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:05:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:05:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:05:57 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-869/24-25</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-02</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:05:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:05:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:06:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:06:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:06:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:06:35 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>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/2098</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>67.33</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:06:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:06:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:06:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:06:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:06:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:06:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>8711.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8711.52</TotalAmount><TaxableValues>7382.64</TaxableValues><TaxAmount>1328.88</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>8704.62</Total><AmountDue>8704.62</AmountDue><NumAtCard>1617</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>7.38</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:06:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:06:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:07:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:07:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:07:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:07:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310066854</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:07:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:07:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:07:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:07:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:07:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:07:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310066855</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:07:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:07:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:07:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:07:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:07:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:07:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>3407.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3407.51</TotalAmount><TaxableValues>2887.72</TaxableValues><TaxAmount>519.79</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>3405.11</Total><AmountDue>3405.11</AmountDue><NumAtCard>TN3310066853</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.89</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:07:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:07:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:08:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:08:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:08:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:08:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310066890</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:08:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:08:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:08:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:08:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:08:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:08:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310066891</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:08:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:08:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:09:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:09:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:09:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:09:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310071387</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>1.35</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:09:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:09:14 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: 05/10/2024 01:09:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:09:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:09:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:09:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310071387</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>1.35</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:09:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:09:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:09:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:09:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:09:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:09:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>1600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1600.00</TotalAmount><TaxableValues>1355.93</TaxableValues><TaxAmount>244.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1598.64</Total><AmountDue>1598.64</AmountDue><NumAtCard>TN3310070782</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>1.36</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:09:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:09:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:10:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:10:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:10:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:10:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>6421.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6421.98</TotalAmount><TaxableValues>5442.36</TaxableValues><TaxAmount>979.62</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>6416.56</Total><AmountDue>6416.56</AmountDue><NumAtCard>TN3310066893</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:10:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:10:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:10:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:10:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:10:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:10:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310066892</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:10:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:10:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:11:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:11:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:11:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:11:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>4333032246</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:11:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:11:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:12:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:12:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:12:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:12:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>5182.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5182.56</TotalAmount><TaxableValues>4392.00</TaxableValues><TaxAmount>790.56</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>5178.61</Total><AmountDue>5178.61</AmountDue><NumAtCard>EE/2880/24-25</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>4.39</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:12:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:12:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:12:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:12:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:12:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:12:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>8323.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8323.72</TotalAmount><TaxableValues>7054.00</TaxableValues><TaxAmount>1269.72</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>8316.95</Total><AmountDue>8316.95</AmountDue><NumAtCard>EE/2879/24-25</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>7.05</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:12:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:12:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:50:11 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 05/10/2024 01:51:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:51:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:51:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:51:05 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>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>WHC020INV08698</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:51:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:51:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:51:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:51:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:51:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:51:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>40167.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40167.20</TotalAmount><TaxableValues>34040.00</TaxableValues><TaxAmount>6127.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>40132.96</Total><AmountDue>40132.96</AmountDue><NumAtCard>1230025837</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>34.04</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:51:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:51:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:52:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:52:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:52:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:52:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>219614.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>219614.02</TotalAmount><TaxableValues>186113.58</TaxableValues><TaxAmount>33500.44</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>219427.89</Total><AmountDue>219427.89</AmountDue><NumAtCard>OPPO/2425/8334</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>186.11</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:52:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:52:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:54:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:54:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:54:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:54:00 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-872/24-25</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-02</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:54:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:54:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:54:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:54:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:54:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:54:26 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4059.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4059.91</TotalAmount><TaxableValues>3440.60</TaxableValues><TaxAmount>619.31</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>4056.56</Total><AmountDue>4056.56</AmountDue><NumAtCard>WHC020INV08820</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:54:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:54:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:54:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:54:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:54:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:54:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>24112.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24112.00</TotalAmount><TaxableValues>20433.90</TaxableValues><TaxAmount>3678.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>24091.57</Total><AmountDue>24091.57</AmountDue><NumAtCard>SI2433027419</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>20.43</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:54:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:54:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:55:27 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 05/10/2024 01:55:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:55:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:55:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:55:38 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>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/2111</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>67.33</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:55:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:55:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:56:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:56:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:56:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:56:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>55000.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55000.04</TotalAmount><TaxableValues>46610.20</TaxableValues><TaxAmount>8389.84</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>54953.39</Total><AmountDue>54953.39</AmountDue><NumAtCard>5064255484</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>46.61</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:56:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:56:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:57:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:57:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:57:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:57:19 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>34749.98</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>331D1100031585</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:57:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:57:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:57:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:57:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:57:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:57:46 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>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>3342012148</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:57:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:57:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:58:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:58:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:58:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:58:15 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>4083.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4083.39</TotalAmount><TaxableValues>3460.50</TaxableValues><TaxAmount>622.89</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>4079.54</Total><AmountDue>4079.54</AmountDue><NumAtCard>SP6/2313</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:58:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:58:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:59:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:59:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:59:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:59:52 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</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>WHC020INV08800</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>5.82</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:59:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:59:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:00:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:00:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:00:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:00:27 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>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/2149</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>67.33</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:00:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:00:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:01:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:01:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:01:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:01:07 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>34749.98</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>331D1100031536</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:01:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:01:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:01:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:01:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:01:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:01:39 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>25400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25400.00</TotalAmount><TaxableValues>20744.17</TaxableValues><TaxAmount>4655.83</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>25379.26</Total><AmountDue>25379.26</AmountDue><NumAtCard>YPR/24-25/1454</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>20.74</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:01:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:01:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:03:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:03:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:03:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:03:22 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</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>WHC020INV08704</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:03:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:03:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:05:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:05:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:05:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:05:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>274753.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>274753.28</TotalAmount><TaxableValues>232841.76</TaxableValues><TaxAmount>41911.52</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>274520.16</Total><AmountDue>274520.16</AmountDue><NumAtCard>OPPO/2425/8301</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>232.84</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:05:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:05:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:06:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:06:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:06:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:06:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>12056.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12056.00</TotalAmount><TaxableValues>10216.95</TaxableValues><TaxAmount>1839.05</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12045.78</Total><AmountDue>12045.78</AmountDue><NumAtCard>SI2433027399</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>10.22</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:06:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:06:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:07:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:07:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:07:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:07:10 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>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>WHC020INV08785</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:07:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:07:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:07:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:07:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:07:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:07:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>135507.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>135507.49</TotalAmount><TaxableValues>114836.86</TaxableValues><TaxAmount>20670.63</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>135392.16</Total><AmountDue>135392.16</AmountDue><NumAtCard>OPPO/2425/8220</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>114.84</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:07:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:07:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:07:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:07:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:07:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:07:34 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>331D1100031190</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>51.81</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:07:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:07:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:18:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:18:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:18:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:18:20 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>161102.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>161102.52</TotalAmount><TaxableValues>136527.56</TaxableValues><TaxAmount>24574.96</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>160966.47</Total><AmountDue>160966.47</AmountDue><NumAtCard>UTL2425TNG3174</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>136.53</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:18:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:18:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:19:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:19:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:19:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:19:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>1230025959</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:19:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:19:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:20:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:20:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:20:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:20:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>14030.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14030.00</TotalAmount><TaxableValues>10960.94</TaxableValues><TaxAmount>3069.06</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14019.04</Total><AmountDue>14019.04</AmountDue><NumAtCard>CWPKP2425-012248</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>10.96</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:20:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:20:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:20:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:20:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:20:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:20:39 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>48971.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48971.52</TotalAmount><TaxableValues>38259.00</TaxableValues><TaxAmount>10712.52</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>48933.74</Total><AmountDue>48933.74</AmountDue><NumAtCard>SI/CO/2034</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-02</VendDate><TDSAmt>38.26</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:20:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:20:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:22:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:22:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:22:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:22:09 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>49737.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49737.98</TotalAmount><TaxableValues>38857.80</TaxableValues><TaxAmount>10880.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>331D1100031038</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:22:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:22:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:22:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:22:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:22:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:22:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</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>P2164</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>9.93</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:22:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:22:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:22:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:22:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:22:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:22:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>24112.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24112.00</TotalAmount><TaxableValues>20433.90</TaxableValues><TaxAmount>3678.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>24091.57</Total><AmountDue>24091.57</AmountDue><NumAtCard>SI2433027437</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>20.43</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:22:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:22:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:23:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:23:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:23:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:23:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>1595</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:23:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:23:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:23:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:23:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:23:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:23:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>4333032183</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>9.42</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:23:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:23:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:24:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:24:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:24:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:24:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5077140962</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>57.40</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:24:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:24:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:24:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:24:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:24:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:24:48 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-856/24-25</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>CH29</WhsCode><WhsName>Chennai-Marina Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:24:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:24:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:25:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:25:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:25:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:25:23 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>40152.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40152.00</TotalAmount><TaxableValues>32778.97</TaxableValues><TaxAmount>7373.03</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>40119.22</Total><AmountDue>40119.22</AmountDue><NumAtCard>SI/CO/2308</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>32.78</TDSAmt><WhsCode>CH29</WhsCode><WhsName>Chennai-Marina Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:25:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:25:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:25:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:25:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:25:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:25:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5077140963</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:25:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:25:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:26:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:26:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:26:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:26:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5077140964</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:26:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:26:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:28:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:28:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:28:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:28:11 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>3364.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3364.18</TotalAmount><TaxableValues>2851.00</TaxableValues><TaxAmount>513.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>3361.15</Total><AmountDue>3361.15</AmountDue><NumAtCard>5987279401</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>2.85</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:28:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:28:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:30:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:30:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:30:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:30:46 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>113130.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>113130.35</TotalAmount><TaxableValues>95873.18</TaxableValues><TaxAmount>17257.17</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>113034.13</Total><AmountDue>113034.13</AmountDue><NumAtCard>UTL2425TNG3184</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>95.87</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:30:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:30:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:32:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:32:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:32:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:32:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310069902</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:32:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:32:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:33:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:33:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:33:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:33:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sujeet Plastics</ShipFrom><TDS>Y</TDS><CardCode>V00000119</CardCode><CardName>Sujeet Plastics</CardName><Comments></Comments><TotalPriceAmount>375523.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>375523.20</TotalAmount><TaxableValues>318240.00</TaxableValues><TaxAmount>57283.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>375204.76</Total><AmountDue>375204.76</AmountDue><NumAtCard>592</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>318.24</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:33:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:33:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:34:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:34:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:34:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:34:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>1978221.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1978221.25</TotalAmount><TaxableValues>1545485.35</TaxableValues><TaxAmount>432735.90</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>1976675.51</Total><AmountDue>1976675.51</AmountDue><NumAtCard>2433017140</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>1545.49</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:34:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:34:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:35:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:35:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:35:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:35:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>2009371.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2009371.52</TotalAmount><TaxableValues>1569821.50</TaxableValues><TaxAmount>439550.02</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>2007802.18</Total><AmountDue>2007802.18</AmountDue><NumAtCard>2433017141</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>1569.82</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:35:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:35:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:35:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:35:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:35:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:35:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>FUJITSU GENERAL (INDIA) PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004209</CardCode><CardName>FUJITSU GENERAL (INDIA) PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>836770.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>836770.37</TotalAmount><TaxableValues>653726.85</TaxableValues><TaxAmount>183043.52</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>836116.27</Total><AmountDue>836116.27</AmountDue><NumAtCard>TN2241008088</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>653.73</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:35:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:35:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:36:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:36:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:36:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:36:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>687359.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>687359.82</TotalAmount><TaxableValues>582508.32</TaxableValues><TaxAmount>104851.50</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>686777.49</Total><AmountDue>686777.49</AmountDue><NumAtCard>913310683903</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>582.51</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:36:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:36:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:36:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:36:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:36:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:36:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>205599.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>205599.08</TotalAmount><TaxableValues>174236.51</TaxableValues><TaxAmount>31362.57</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>205424.76</Total><AmountDue>205424.76</AmountDue><NumAtCard>OPPO/2425/8248</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>174.24</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:36:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:36:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:36:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:36:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:36:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:36:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>401300.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>401300.23</TotalAmount><TaxableValues>340084.94</TaxableValues><TaxAmount>61215.29</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>400959.92</Total><AmountDue>400959.92</AmountDue><NumAtCard>913310683918</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>340.08</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:36:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:36:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:37:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:37:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:37:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:37:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>66086.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66086.10</TotalAmount><TaxableValues>56005.17</TaxableValues><TaxAmount>10080.93</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>66029.99</Total><AmountDue>66029.99</AmountDue><NumAtCard>3000405926</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>56.01</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:37:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:37:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:38:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:38:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:38:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:38:46 PM
-----------------------------------------------------------
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>242276.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>242276.75</TotalAmount><TaxableValues>205319.28</TaxableValues><TaxAmount>36957.47</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>242071.68</Total><AmountDue>242071.68</AmountDue><NumAtCard>3000405383</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>205.32</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:38:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:38:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:39:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:39:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:39:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:39:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310069832</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:39:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:39:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:39:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:39:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:39:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:39:18 PM
-----------------------------------------------------------
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>194096.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>194096.36</TotalAmount><TaxableValues>164488.44</TaxableValues><TaxAmount>29607.92</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>193931.51</Total><AmountDue>193931.51</AmountDue><NumAtCard>3000405415</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>164.49</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:39:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:39:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:40:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:40:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:40:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:40:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310071079</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:40:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:40:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:40:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:40:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:40:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:40:41 PM
-----------------------------------------------------------
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>SERENAMSN7012K240143415
IFB WM SERENA MSN 7012K 7KG
 1 QTY NOT RECEIVED(BOX DAMAGE)</Comments><TotalPriceAmount>533104.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>533104.11</TotalAmount><TaxableValues>451783.14</TaxableValues><TaxAmount>81320.97</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>532652.22</Total><AmountDue>532652.22</AmountDue><NumAtCard>3000405839</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>451.78</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:40:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:40:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:41:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:41:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:41:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:41:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>M/s. DAIKIN AIRCONDITIONING INDIA PVT LTD (AP)</ShipFrom><TDS>Y</TDS><CardCode>V00000965</CardCode><CardName>DAIKIN AIRCONDITIONING INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>4047130.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4047130.37</TotalAmount><TaxableValues>3161820.60</TaxableValues><TaxAmount>885309.77</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>4043968.18</Total><AmountDue>4043968.18</AmountDue><NumAtCard>2491004156</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>3161.82</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:41:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:41:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:42:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:42:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:42:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:42:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>556340.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>556340.97</TotalAmount><TaxableValues>471475.40</TaxableValues><TaxAmount>84865.57</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>555869.52</Total><AmountDue>555869.52</AmountDue><NumAtCard>SINCHEATX2417326</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>471.48</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:42:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:42:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:42:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:42:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:42:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:42:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>981692.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>981692.56</TotalAmount><TaxableValues>831942.85</TaxableValues><TaxAmount>149749.71</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>980861.06</Total><AmountDue>980861.06</AmountDue><NumAtCard>SINCHEATX2417328</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>831.94</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:42:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:42:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:43:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:43:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:43:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:43:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>8999.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8999.93</TotalAmount><TaxableValues>7627.06</TaxableValues><TaxAmount>1372.87</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>8992.37</Total><AmountDue>8992.37</AmountDue><NumAtCard>4333031810</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>7.63</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:43:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:43:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:44:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:44:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:44:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:44:18 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>7011.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7011.56</TotalAmount><TaxableValues>5942.00</TaxableValues><TaxAmount>1069.56</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>7006.06</Total><AmountDue>7006.06</AmountDue><NumAtCard>WHC014INV06075</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>5.94</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:44:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:44:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:47:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:47:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:47:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:47:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>629047.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>629047.93</TotalAmount><TaxableValues>533091.47</TaxableValues><TaxAmount>95956.46</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>628514.91</Total><AmountDue>628514.91</AmountDue><NumAtCard>10007AI11109190</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>533.09</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:47:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:47:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:48:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:48:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:48:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:48:06 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>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>WHC011INV05069</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:48:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:48:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:48:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:48:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:48:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:48:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>4698.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4698.63</TotalAmount><TaxableValues>3981.89</TaxableValues><TaxAmount>716.74</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>4695.02</Total><AmountDue>4695.02</AmountDue><NumAtCard>CH60M25S8518</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>3.98</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:48:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:48:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:48:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:48:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:48:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:48:49 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>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>WHC014INV06155</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:48:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:48:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:49:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:49:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:49:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:49:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>33338.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33338.02</TotalAmount><TaxableValues>28252.56</TaxableValues><TaxAmount>5085.46</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>33309.75</Total><AmountDue>33309.75</AmountDue><NumAtCard>4333032191</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>28.25</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:49:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:49:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:50:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:50:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:50:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:50:48 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>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>WHC014INV06121</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:50:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:50:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:57:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:57:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:57:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:57:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>49245.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49245.01</TotalAmount><TaxableValues>41733.06</TaxableValues><TaxAmount>7511.95</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>49203.27</Total><AmountDue>49203.27</AmountDue><NumAtCard>33S0I4062344</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>41.73</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:57:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:57:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:58:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:58:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:58:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:58:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>58645.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58645.83</TotalAmount><TaxableValues>49699.86</TaxableValues><TaxAmount>8945.97</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>58596.30</Total><AmountDue>58596.30</AmountDue><NumAtCard>33S0I4064007</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>49.70</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:58:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:58:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:59:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:59:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:59:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:59:09 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>331D1100031136</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>51.81</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:59:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:59:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 03:00:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 03:00:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 03:00:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 03:00:26 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>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/2137</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>67.33</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 03:00:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 03:00:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 03:01:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 03:01:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 03:01:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 03:01:12 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>23600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23600.00</TotalAmount><TaxableValues>18437.50</TaxableValues><TaxAmount>5162.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>23581.56</Total><AmountDue>23581.56</AmountDue><NumAtCard>YPR/24-25/1552</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>18.44</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 03:01:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 03:01:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 03:02:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 03:02:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 03:02:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 03:02:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Baby Industries</ShipFrom><TDS>Y</TDS><CardCode>V00003095</CardCode><CardName>Baby Industries</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>BI-2024-479</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>4.41</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 03:02:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 03:02:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 03:04:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 03:04:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 03:04:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 03:04:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>11601.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11601.76</TotalAmount><TaxableValues>9832.00</TaxableValues><TaxAmount>1769.76</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>11592.17</Total><AmountDue>11592.17</AmountDue><NumAtCard>SI2433027475</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>9.83</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 03:04:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 03:04:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 03:06:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 03:06:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 03:06:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 03:06:05 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-834/24-25</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 03:06:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 03:06:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 03:07:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 03:07:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 03:07:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 03:07:00 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>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/2079</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 03:07:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 03:07:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 03:07:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 03:07:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 03:07:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 03:07:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>55000.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55000.04</TotalAmount><TaxableValues>46610.20</TaxableValues><TaxAmount>8389.84</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>54953.39</Total><AmountDue>54953.39</AmountDue><NumAtCard>5064255491</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>46.61</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 03:07:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 03:07:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 03:08:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 03:08:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 03:08:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 03:08:13 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>SP6/2335</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 03:08:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 03:08:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 03:08:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 03:08:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 03:08:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 03:08:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310071847</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 03:08:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 03:08:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 03:09:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 03:09:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 03:09:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 03:09:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>20243328</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>VNR1</WhsCode><WhsName>Virudhunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 03:09:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 03:09:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 03:10:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 03:10:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 03:10:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 03:10:32 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>34749.98</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>331D1100031576</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>VNR1</WhsCode><WhsName>Virudhunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 03:10:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 03:10:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 03:18:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 03:18:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 03:18:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 03:18:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>16387.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16387.75</TotalAmount><TaxableValues>13887.92</TaxableValues><TaxAmount>2499.83</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>16374.11</Total><AmountDue>16374.11</AmountDue><NumAtCard>P2178</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>13.89</TDSAmt><WhsCode>VNR1</WhsCode><WhsName>Virudhunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 03:18:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 03:18:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 03:19:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 03:19:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 03:19:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 03:19:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>16206.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16206.86</TotalAmount><TaxableValues>13734.63</TaxableValues><TaxAmount>2472.23</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>16193.27</Total><AmountDue>16193.27</AmountDue><NumAtCard>P2177</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>13.73</TDSAmt><WhsCode>VNR1</WhsCode><WhsName>Virudhunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 03:19:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 03:19:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 03:20:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 03:20:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 03:20:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 03:20:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>113076.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>113076.64</TotalAmount><TaxableValues>95827.66</TaxableValues><TaxAmount>17248.98</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>112981.17</Total><AmountDue>112981.17</AmountDue><NumAtCard>OPPO/2425/8347</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>95.83</TDSAmt><WhsCode>MC02</WhsCode><WhsName>Chennai-Tambaram-3</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 03:20:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 03:20:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 03:22:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 03:22:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 03:22:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 03:22:53 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</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>WHC014INV06179</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 03:22:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 03:22:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 03:34:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 03:34:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 03:34:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 03:34:17 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</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>WHC020INV08693</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>6.39</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 03:34:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 03:34:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 03:36:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 03:36:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 03:36:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 03:36:05 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>331D1100030994</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>51.81</TDSAmt><WhsCode>ASM1</WhsCode><WhsName>Ambasamudram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 03:36:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 03:36:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 03:37:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 03:37:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 03:37:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 03:37:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</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>P2125</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>7.98</TDSAmt><WhsCode>ASM1</WhsCode><WhsName>Ambasamudram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 03:37:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 03:37:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 03:42:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 03:42:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 03:42:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 03:42:45 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>134204.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>134204.04</TotalAmount><TaxableValues>110490.79</TaxableValues><TaxAmount>23713.25</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>134093.51</Total><AmountDue>134093.51</AmountDue><NumAtCard>331D1100030252</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>110.49</TDSAmt><WhsCode>ASM1</WhsCode><WhsName>Ambasamudram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 03:42:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 03:42:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 03:44:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 03:44:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 03:44:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 03:44:48 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-815/24-25</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>ASM1</WhsCode><WhsName>Ambasamudram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 03:44:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 03:44:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 03:53:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 03:53:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 03:53:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 03:53:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>18487.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18487.83</TotalAmount><TaxableValues>15667.65</TaxableValues><TaxAmount>2820.18</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>18472.33</Total><AmountDue>18472.33</AmountDue><NumAtCard>P2165</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>15.67</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 03:53:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 03:53:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 03:55:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 03:55:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 03:55:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 03:55:53 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/C3133</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>22.88</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 03:55:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 03:55:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 03:57:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 03:57:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 03:57:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 03:57:14 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>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/C3354</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 03:57:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 03:57:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:04:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:04:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:04:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:04:10 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>49737.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49737.98</TotalAmount><TaxableValues>38857.80</TaxableValues><TaxAmount>10880.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>331D1100031024</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:04:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:04:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:05:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:05:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:05:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:05:12 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>34749.98</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>331D1100031575</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:05:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:05:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:05:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:05:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:05:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:05:57 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>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/2067</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-02</VendDate><TDSAmt>27.08</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:05:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:05:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:10:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:10:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:10:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:10:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>37863.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37863.96</TotalAmount><TaxableValues>32088.10</TaxableValues><TaxAmount>5775.86</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>37831.91</Total><AmountDue>37831.91</AmountDue><NumAtCard>P2145</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>32.09</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:10:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:10:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:12:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:12:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:12:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:12:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>51061.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51061.26</TotalAmount><TaxableValues>43272.25</TaxableValues><TaxAmount>7789.01</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>51017.73</Total><AmountDue>51017.73</AmountDue><NumAtCard>P2146</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>43.27</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:12:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:12:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:13:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:13:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:13:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:13:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>7316.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7316.01</TotalAmount><TaxableValues>6200.01</TaxableValues><TaxAmount>1116.00</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>7309.80</Total><AmountDue>7309.80</AmountDue><NumAtCard>5401183283</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:13:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:13:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:14:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:14:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:14:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:14:11 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>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>331D1100031195</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>51.81</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:14:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:14:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:16:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:16:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:16:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:16:28 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/24-25/1467</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>33.78</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:16:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:16:28 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: 05/10/2024 04:18:38 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 05/10/2024 04:20:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:20:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:20:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:20:01 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/24-25/1467</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>33.78</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:20:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:20:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:22:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:22:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:22:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:22:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>32343.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32343.92</TotalAmount><TaxableValues>27410.10</TaxableValues><TaxAmount>4933.82</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>32316.59</Total><AmountDue>32316.59</AmountDue><NumAtCard>P2153</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>27.41</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:22:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:22:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:23:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:23:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:23:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:23:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>26325.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26325.86</TotalAmount><TaxableValues>22310.05</TaxableValues><TaxAmount>4015.81</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>26303.69</Total><AmountDue>26303.69</AmountDue><NumAtCard>P2154</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>22.31</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:23:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:23:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:26:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:26:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:26:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:26:59 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</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>WHC014INV06165</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:26:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:26:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:29:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:29:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:29:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:29:59 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>34749.98</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>331D1100030912</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:29:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:29:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:31:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:31:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:31:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:31:25 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>49737.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49737.98</TotalAmount><TaxableValues>38857.80</TaxableValues><TaxAmount>10880.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>331D1100030881</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:31:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:31:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:33:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:33:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:33:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:33:35 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>5998426687</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>12.50</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:33:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:33:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:35:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:35:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:35:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:35:55 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>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>331D1100031301</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>USL1</WhsCode><WhsName>Usilampatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:35:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:35:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:37:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:37:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:37:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:37:15 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>34750.00</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>331D1100031520</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>USL1</WhsCode><WhsName>Usilampatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:37:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:37:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:45:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:45:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:45:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:45:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>35269.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35269.46</TotalAmount><TaxableValues>29889.37</TaxableValues><TaxAmount>5380.09</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>35239.11</Total><AmountDue>35239.11</AmountDue><NumAtCard>P2130</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>29.89</TDSAmt><WhsCode>COL1</WhsCode><WhsName>Colachel-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:45:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:45:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:46:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:46:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:46:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:46:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>17907.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17907.89</TotalAmount><TaxableValues>15176.18</TaxableValues><TaxAmount>2731.71</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>17892.82</Total><AmountDue>17892.82</AmountDue><NumAtCard>P2131</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>15.18</TDSAmt><WhsCode>COL1</WhsCode><WhsName>Colachel-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:46:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:46:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:47:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:47:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:47:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:47:13 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>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/24-25/1399</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>9.22</TDSAmt><WhsCode>COL1</WhsCode><WhsName>Colachel-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:47:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:47:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:48:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:48:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:48:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:48:31 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>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>331D1100031555</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>COL1</WhsCode><WhsName>Colachel-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:48:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:48:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:49:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:49:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:49:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:49:50 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>331D1100031192</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>51.81</TDSAmt><WhsCode>COL1</WhsCode><WhsName>Colachel-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:49:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:49:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:50:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:50:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:50:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:50:43 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-875/24-25</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-02</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>COL1</WhsCode><WhsName>Colachel-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:50:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:50:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:53:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:53:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:53:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:53:30 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>331D1100031198</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>51.81</TDSAmt><WhsCode>KSM1</WhsCode><WhsName>Kulasekharam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:53:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:53:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:55:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:55:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:55:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:55:32 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>34749.98</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>331D1100031563</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>KSM1</WhsCode><WhsName>Kulasekharam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:55:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:55:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:56:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:56:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:56:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:56:34 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>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>331D1100031678</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>KSM1</WhsCode><WhsName>Kulasekharam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:56:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:56:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:58:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:58:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:58:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:58:02 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>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/24-25/1443</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>9.58</TDSAmt><WhsCode>KSM1</WhsCode><WhsName>Kulasekharam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:58:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:58:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:59:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:59:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:59:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:59:04 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-913/24-25</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-02</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>KSM1</WhsCode><WhsName>Kulasekharam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:59:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:59:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:00:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:00:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:00:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:00:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</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>P2142</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>7.98</TDSAmt><WhsCode>KSM1</WhsCode><WhsName>Kulasekharam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:00:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:00:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:01:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:01:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:01:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:01:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>28821.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28821.67</TotalAmount><TaxableValues>24425.14</TaxableValues><TaxAmount>4396.53</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>28797.57</Total><AmountDue>28797.57</AmountDue><NumAtCard>P2141</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>24.43</TDSAmt><WhsCode>KSM1</WhsCode><WhsName>Kulasekharam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:01:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:01:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:14:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:14:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:14:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:14:09 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-814/24-25</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>ARM1</WhsCode><WhsName>Anjugramam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:14:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:14:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:17:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:17:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:17:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:17:13 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>3326001074</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>ARM1</WhsCode><WhsName>Anjugramam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:17:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:17:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:20:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:20:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:20:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:20:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>12056.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12056.06</TotalAmount><TaxableValues>10217.00</TaxableValues><TaxAmount>1839.06</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>12045.78</Total><AmountDue>12045.78</AmountDue><NumAtCard>SI2433027400</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>10.22</TDSAmt><WhsCode>ARM1</WhsCode><WhsName>Anjugramam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:20:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:20:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:22:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:22:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:22:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:22:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>13013.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13013.54</TotalAmount><TaxableValues>11028.42</TaxableValues><TaxAmount>1985.12</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>13002.97</Total><AmountDue>13002.97</AmountDue><NumAtCard>P2127</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>11.03</TDSAmt><WhsCode>ARM1</WhsCode><WhsName>Anjugramam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:22:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:22:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:23:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:23:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:23:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:23:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</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>P2126</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>4.56</TDSAmt><WhsCode>ARM1</WhsCode><WhsName>Anjugramam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:23:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:23:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:25:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:25:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:25:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:25:45 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-823/24-25</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>BNR1</WhsCode><WhsName>Bodinayakanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:25:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:25:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:26:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:26:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:26:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:26:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>4333031897</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>9.42</TDSAmt><WhsCode>BNR1</WhsCode><WhsName>Bodinayakanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:26:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:26:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:27:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:27:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:27:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:27:58 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>49737.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49737.98</TotalAmount><TaxableValues>38857.80</TaxableValues><TaxAmount>10880.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>331D1100031059</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>BNR1</WhsCode><WhsName>Bodinayakanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:27:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:27:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:29:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:29:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:29:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:29:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>93920.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>93920.55</TotalAmount><TaxableValues>79593.69</TaxableValues><TaxAmount>14326.86</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>93841.41</Total><AmountDue>93841.41</AmountDue><NumAtCard>OPPO/2425/8247</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>79.59</TDSAmt><WhsCode>BNR1</WhsCode><WhsName>Bodinayakanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:29:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:29:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:43:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:43:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:43:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:43:05 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>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>WHC014INV06076</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:43:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:43:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:46:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:46:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:46:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:46:43 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</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>WHC014INV06172</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:46:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:46:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:48:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:48:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:48:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:48:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>63277.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63277.94</TotalAmount><TaxableValues>53625.37</TaxableValues><TaxAmount>9652.57</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>63224.37</Total><AmountDue>63224.37</AmountDue><NumAtCard>P2134</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>53.63</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:48:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:48:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:51:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:51:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:51:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:51:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>39708.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39708.42</TotalAmount><TaxableValues>33651.20</TaxableValues><TaxAmount>6057.22</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39674.35</Total><AmountDue>39674.35</AmountDue><NumAtCard>P2135</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>33.65</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:51:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:51:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:55:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:55:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:55:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:55:08 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>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>5987274194</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>ASM1</WhsCode><WhsName>Ambasamudram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:55:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:55:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:04:26 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 07/10/2024 10:17:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:17:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:17:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:17:50 AM
-----------------------------------------------------------
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>57500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>57500.00</TotalAmount><TaxableValues>47166.31</TaxableValues><TaxAmount>10333.69</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>57452.83</Total><AmountDue>57452.83</AmountDue><NumAtCard>YPR/24-25/1560</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>47.17</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:17:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:17:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:25:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:25:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:25:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:25:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1316.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1316.07</TotalAmount><TaxableValues>1175.06</TaxableValues><TaxAmount>141.01</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>1314.82</Total><AmountDue>1314.82</AmountDue><NumAtCard>TV358M25S1058</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>1.18</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:25:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:25:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:26:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:26:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:26:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:26:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250011530</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:26:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:26:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:26:58 AM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 07/10/2024 10:27:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:27:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:27:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:27:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>36554.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>36554.49</TotalAmount><TaxableValues>30978.38</TaxableValues><TaxAmount>5576.11</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>36523.02</Total><AmountDue>36523.02</AmountDue><NumAtCard>SINCHEATX2417512</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>30.98</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:27:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:27:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:28:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:28:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:28:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:28:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>182153.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>182153.07</TotalAmount><TaxableValues>145957.97</TaxableValues><TaxAmount>36195.10</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>182007.04</Total><AmountDue>182007.04</AmountDue><NumAtCard>SINCHEATX2417617</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-06</VendDate><TDSAmt>145.96</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:28:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:28:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:29:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:29:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:29:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:29:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>39892.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39892.40</TotalAmount><TaxableValues>31165.94</TaxableValues><TaxAmount>8726.46</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>39860.83</Total><AmountDue>39860.83</AmountDue><NumAtCard>SINCHEATX2417614</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-06</VendDate><TDSAmt>31.17</TDSAmt><WhsCode>CGL1</WhsCode><WhsName>Chengalpattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:29:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:29:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:32:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:32:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:32:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:32:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>6582.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6582.81</TotalAmount><TaxableValues>5578.65</TaxableValues><TaxAmount>1004.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6577.42</Total><AmountDue>6577.42</AmountDue><NumAtCard>1609</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:32:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:32:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:32:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:32:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:32:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:32:19 AM
-----------------------------------------------------------
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>63076.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63076.01</TotalAmount><TaxableValues>49278.13</TaxableValues><TaxAmount>13797.88</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>63026.72</Total><AmountDue>63026.72</AmountDue><NumAtCard>SI/CO/2197</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>49.28</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:32:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:32:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:33:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:33:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:33:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:33:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>92954.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>92954.98</TotalAmount><TaxableValues>78775.41</TaxableValues><TaxAmount>14179.57</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>92876.22</Total><AmountDue>92876.22</AmountDue><NumAtCard>302408422</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>78.78</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:33:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:33:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:33:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:33:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:33:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:33:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250011548</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:33:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:33:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:33:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:33:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:33:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:33:57 AM
-----------------------------------------------------------
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>46200.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>46200.00</TotalAmount><TaxableValues>37590.04</TaxableValues><TaxAmount>8609.96</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>46162.41</Total><AmountDue>46162.41</AmountDue><NumAtCard>YPR/24-25/1601</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>37.59</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:33:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:33:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:34:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:34:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:34:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:34:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>54000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>54000.01</TotalAmount><TaxableValues>45762.72</TaxableValues><TaxAmount>8237.29</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>53954.24</Total><AmountDue>53954.24</AmountDue><NumAtCard>5064255789</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>45.76</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:34:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:34:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:34:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:34:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:34:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:34:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>36554.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>36554.09</TotalAmount><TaxableValues>30978.04</TaxableValues><TaxAmount>5576.05</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>36523.02</Total><AmountDue>36523.02</AmountDue><NumAtCard>SINCHEATX2417417</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>30.98</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:34:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:34:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:35:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:35:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:35:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:35:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>4510007692</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:35:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:35:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:36:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:36:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:36:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:36:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>58434.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58434.00</TotalAmount><TaxableValues>47090.52</TaxableValues><TaxAmount>11343.48</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>58386.91</Total><AmountDue>58386.91</AmountDue><NumAtCard>CWPKP2425-012380</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>47.09</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:36:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:36:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:36:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:36:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:36:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:36:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>4333032186</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>16.26</TDSAmt><WhsCode>CH07</WhsCode><WhsName>Chennai-Tambaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:36:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:36:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:37:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:37:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:37:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:37:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>55000.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55000.04</TotalAmount><TaxableValues>46610.20</TaxableValues><TaxAmount>8389.84</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>54953.39</Total><AmountDue>54953.39</AmountDue><NumAtCard>5064255485</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>46.61</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:37:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:37:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:37:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:37:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:37:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:37:59 AM
-----------------------------------------------------------
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>14300.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14300.16</TotalAmount><TaxableValues>12118.78</TaxableValues><TaxAmount>2181.38</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>14287.88</Total><AmountDue>14287.88</AmountDue><NumAtCard>W010433232411615</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>12.12</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:37:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:37:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:38:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:38:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:38:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:38:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>47240.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47240.00</TotalAmount><TaxableValues>37302.83</TaxableValues><TaxAmount>9937.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>47202.70</Total><AmountDue>47202.70</AmountDue><NumAtCard>CWPKP2425-012379</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>37.30</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:38:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:38:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:39:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:39:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:39:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:39:51 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/C2852</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:39:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:39:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:40:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:40:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:40:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:40:13 AM
-----------------------------------------------------------
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>42871.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42871.63</TotalAmount><TaxableValues>36331.89</TaxableValues><TaxAmount>6539.74</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>42835.67</Total><AmountDue>42835.67</AmountDue><NumAtCard>W010433232411612</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>36.33</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:40:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:40:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:40:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:40:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:40:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:40:55 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/C3123</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>22.88</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:40:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:40:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:41:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:41:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:41:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:41:21 AM
-----------------------------------------------------------
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>46200.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>46200.00</TotalAmount><TaxableValues>37590.04</TaxableValues><TaxAmount>8609.96</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>46162.41</Total><AmountDue>46162.41</AmountDue><NumAtCard>YPR/24-25//1546</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>37.59</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:41:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:41:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:41:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:41:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:41:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:41:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>3342012261</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:41:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:41:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:42:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:42:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:42:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:42:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>5077141451</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:42:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:42:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:42:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:42:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:42:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:42:43 AM
-----------------------------------------------------------
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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</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>WHC020INV08731</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:42:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:42:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:43:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:43:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:43:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:43:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>5077141450</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>5.38</TDSAmt><WhsCode>TVL1</WhsCode><WhsName>Tirunelveli-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:43:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:43:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:43:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:43:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:43:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:43:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>41623.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41623.04</TotalAmount><TaxableValues>32518.00</TaxableValues><TaxAmount>9105.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>41590.48</Total><AmountDue>41590.48</AmountDue><NumAtCard>4333032188</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>32.52</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:43:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:43:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:44:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:44:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:44:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:44:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>67500.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67500.01</TotalAmount><TaxableValues>57203.40</TaxableValues><TaxAmount>10296.61</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>67442.80</Total><AmountDue>67442.80</AmountDue><NumAtCard>5064255778</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>57.20</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:44:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:44:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:44:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:44:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:44:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:44:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>6582.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6582.81</TotalAmount><TaxableValues>5578.65</TaxableValues><TaxAmount>1004.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6577.42</Total><AmountDue>6577.42</AmountDue><NumAtCard>1610</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>CH08</WhsCode><WhsName>Chennai-Thiruvanmiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:44:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:44:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:46:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:46:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:46:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:46:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</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>510U3212402327</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:46:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:46:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:46:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:46:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:46:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:46:43 AM
-----------------------------------------------------------
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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>17875.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17875.82</TotalAmount><TaxableValues>15149.00</TaxableValues><TaxAmount>2726.82</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>17860.85</Total><AmountDue>17860.85</AmountDue><NumAtCard>WHC020INV08854</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>15.15</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:46:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:46:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:47:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:47:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:47:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:47:23 AM
-----------------------------------------------------------
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>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>WHC020INV08803</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>4.81</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:47:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:47:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:47:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:47:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:47:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:47:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>153260.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>153260.06</TotalAmount><TaxableValues>119734.42</TaxableValues><TaxAmount>33525.64</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>153140.27</Total><AmountDue>153140.27</AmountDue><NumAtCard>SINMADAUE2416892</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>119.73</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:47:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:47:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:48:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:48:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:48:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:48:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>10867.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10867.00</TotalAmount><TaxableValues>9209.32</TaxableValues><TaxAmount>1657.68</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10857.79</Total><AmountDue>10857.79</AmountDue><NumAtCard>SBBLR2425-001683</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>9.21</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:48:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:48:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:48:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:48:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:48:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:48:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>33338.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33338.02</TotalAmount><TaxableValues>28252.56</TaxableValues><TaxAmount>5085.46</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>33309.75</Total><AmountDue>33309.75</AmountDue><NumAtCard>4333031973</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>28.25</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:48:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:48:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:50:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:50:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:50:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:50:06 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>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>331D1100031439</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:50:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:50:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:50:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:50:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:50:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:50:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>44449.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44449.89</TotalAmount><TaxableValues>37669.40</TaxableValues><TaxAmount>6780.49</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>44412.33</Total><AmountDue>44412.33</AmountDue><NumAtCard>4333032199</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>37.67</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:50:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:50:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:51:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:51:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:51:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:51:06 AM
-----------------------------------------------------------
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>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>W010433232411592</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:51:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:51:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:51:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:51:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:51:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:51:31 AM
-----------------------------------------------------------
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>40152.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40152.00</TotalAmount><TaxableValues>32778.97</TaxableValues><TaxAmount>7373.03</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>40119.22</Total><AmountDue>40119.22</AmountDue><NumAtCard>SI/CO/2312</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>32.78</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:51:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:51:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:53:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:53:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:53:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:53:18 AM
-----------------------------------------------------------
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>31570.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31570.17</TotalAmount><TaxableValues>26754.38</TaxableValues><TaxAmount>4815.79</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>31543.25</Total><AmountDue>31543.25</AmountDue><NumAtCard>W010433232411590</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>26.75</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:53:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:53:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:53:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:53:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:53:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:53:19 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>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>331D1100031175</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>51.81</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:53:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:53:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:54:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:54:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:54:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:54:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>5064255767</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:54:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:54:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:54:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:54:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:54:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:54:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>5064255768</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:54:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:54:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:55:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:55:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:55:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:55:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>2873.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2873.30</TotalAmount><TaxableValues>2435.00</TaxableValues><TaxAmount>438.30</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>2870.57</Total><AmountDue>2870.57</AmountDue><NumAtCard>EE/2861/24-25</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>2.44</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:55:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:55:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:56:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:56:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:56:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:56:28 AM
-----------------------------------------------------------
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>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>WHC014INV06292</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:56:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:56:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:58:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:58:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:58:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:58:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>6582.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6582.81</TotalAmount><TaxableValues>5578.65</TaxableValues><TaxAmount>1004.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6577.42</Total><AmountDue>6577.42</AmountDue><NumAtCard>1611</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:58:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:58:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:05:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:05:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:05:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:05:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>5064255779</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>5.38</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:05:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:05:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:05:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:05:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:05:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:05:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>33337.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33337.35</TotalAmount><TaxableValues>28251.99</TaxableValues><TaxAmount>5085.36</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>33308.75</Total><AmountDue>33308.75</AmountDue><NumAtCard>4333032204</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>28.25</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:05:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:05:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:05:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:05:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:05:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:05:50 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>151561.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>151561.90</TotalAmount><TaxableValues>124051.59</TaxableValues><TaxAmount>27510.31</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>151437.95</Total><AmountDue>151437.95</AmountDue><NumAtCard>331D1100031063</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>124.05</TDSAmt><WhsCode>ARM1</WhsCode><WhsName>Anjugramam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:05:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:05:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:06:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:06:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:06:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:06:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>4333031841</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>16.26</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:06:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:06:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:07:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:07:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:07:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:07:21 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>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>331D1100031287</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>ARM1</WhsCode><WhsName>Anjugramam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:07:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:07:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:08:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:08:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:08:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:08:27 AM
-----------------------------------------------------------
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-847/24-25</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:08:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:08:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:09:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:09:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:09:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:09:24 AM
-----------------------------------------------------------
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>40152.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40152.00</TotalAmount><TaxableValues>32778.97</TaxableValues><TaxAmount>7373.03</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>40119.22</Total><AmountDue>40119.22</AmountDue><NumAtCard>SI/CO/2278</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>32.78</TDSAmt><WhsCode>ARM1</WhsCode><WhsName>Anjugramam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:09:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:09:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:10:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:10:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:10:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:10:52 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>3000404871</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:10:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:10:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:11:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:11:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:11:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:11:42 AM
-----------------------------------------------------------
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>37200.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37200.00</TotalAmount><TaxableValues>29962.92</TaxableValues><TaxAmount>7237.08</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>37170.04</Total><AmountDue>37170.04</AmountDue><NumAtCard>YPR/24-25/1585</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>29.96</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:11:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:11:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:12:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:12:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:12:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:12:55 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>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>3000404982</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:12:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:12:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:13:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:13:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:13:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:13:18 AM
-----------------------------------------------------------
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>40152.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40152.00</TotalAmount><TaxableValues>32778.97</TaxableValues><TaxAmount>7373.03</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>40119.22</Total><AmountDue>40119.22</AmountDue><NumAtCard>SI/CO/2270</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>32.78</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:13:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:13:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:14:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:14:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:14:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:14:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>18277.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18277.02</TotalAmount><TaxableValues>15489.00</TaxableValues><TaxAmount>2788.02</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>18261.51</Total><AmountDue>18261.51</AmountDue><NumAtCard>SINCHEATX2417437</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>15.49</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:14:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:14:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:15:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:15:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:15:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:15:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>92954.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>92954.98</TotalAmount><TaxableValues>78775.41</TaxableValues><TaxAmount>14179.57</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>92876.22</Total><AmountDue>92876.22</AmountDue><NumAtCard>302408506</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>78.78</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:15:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:15:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:16:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:16:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:16:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:16:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>152653.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>152653.27</TotalAmount><TaxableValues>119260.37</TaxableValues><TaxAmount>33392.90</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>152533.74</Total><AmountDue>152533.74</AmountDue><NumAtCard>1230026236</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>119.26</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:16:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:16:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:17:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:17:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:17:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:17:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>43837.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43837.65</TotalAmount><TaxableValues>37150.55</TaxableValues><TaxAmount>6687.10</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>43800.85</Total><AmountDue>43800.85</AmountDue><NumAtCard>3000406047</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>37.15</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:17:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:17:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:17:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:17:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:17:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:17:18 AM
-----------------------------------------------------------
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>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/2258</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>18.05</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:17:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:17:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:17:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:17:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:17:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:17:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>4333032205</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>16.26</TDSAmt><WhsCode>CH19</WhsCode><WhsName>Chennai-Velachery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:17:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:17:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:18:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:18:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:18:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:18:46 AM
-----------------------------------------------------------
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>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>WHC014INV06239</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:18:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:18:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:19:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:19:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:19:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:19:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>3275.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3275.68</TotalAmount><TaxableValues>2776.00</TaxableValues><TaxAmount>499.68</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>3273.22</Total><AmountDue>3273.22</AmountDue><NumAtCard>EE/2851/24-25</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>2.78</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:19:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:19:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:21:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:21:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:21:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:21:07 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>2302.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2302.04</TotalAmount><TaxableValues>1950.88</TaxableValues><TaxAmount>351.16</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>2300.05</Total><AmountDue>2300.05</AmountDue><NumAtCard>3326000933</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1.95</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:21:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:21:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:21:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:21:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:21:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:21:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>FLASH SOLUTIONS PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004621</CardCode><CardName>FLASH SOLUTIONS PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1423.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1423.00</TotalAmount><TaxableValues>1205.93</TaxableValues><TaxAmount>217.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1421.79</Total><AmountDue>1421.79</AmountDue><NumAtCard>SICHG1280</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:21:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:21:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:22:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:22:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:22:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:22:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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-2024-482</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>8.81</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:22:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:22:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:29:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:29:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:29:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:29:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>5064255859</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>VNR1</WhsCode><WhsName>Virudhunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:29:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:29:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:31:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:31:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:31:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:31:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>54000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>54000.01</TotalAmount><TaxableValues>45762.72</TaxableValues><TaxAmount>8237.29</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>53954.24</Total><AmountDue>53954.24</AmountDue><NumAtCard>5064255860</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>45.76</TDSAmt><WhsCode>VNR1</WhsCode><WhsName>Virudhunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:31:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:31:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:33:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:33:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:33:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:33:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>33338.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33338.02</TotalAmount><TaxableValues>28252.56</TaxableValues><TaxAmount>5085.46</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>33309.75</Total><AmountDue>33309.75</AmountDue><NumAtCard>4333031992</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>28.25</TDSAmt><WhsCode>VNR1</WhsCode><WhsName>Virudhunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:33:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:33:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:34:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:34:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:34:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:34:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>4333031964</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>9.42</TDSAmt><WhsCode>VNR1</WhsCode><WhsName>Virudhunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:34:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:34:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:37:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:37:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:37:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:37:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>44449.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44449.89</TotalAmount><TaxableValues>37669.40</TaxableValues><TaxAmount>6780.49</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>44412.33</Total><AmountDue>44412.33</AmountDue><NumAtCard>4333031994</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>37.67</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:37:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:37:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:37:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:37:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:37:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:37:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>4333032219</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>16.26</TDSAmt><WhsCode>CH27</WhsCode><WhsName>Chennai-Adambakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:37:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:37:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:38:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:38:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:38:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:38:50 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>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>3342012193</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:38:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:38:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:39:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:39:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:39:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:39:41 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>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>3342012183</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:39:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:39:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:40:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:40:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:40:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:40:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>1230025965</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:40:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:40:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:41:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:41:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:41:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:41:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>117015.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117015.96</TotalAmount><TaxableValues>99166.07</TaxableValues><TaxAmount>17849.89</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>116916.83</Total><AmountDue>116916.83</AmountDue><NumAtCard>302408569</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>99.17</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:41:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:41:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:42:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:42:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:42:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:42:27 AM
-----------------------------------------------------------
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>40152.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40152.00</TotalAmount><TaxableValues>32778.97</TaxableValues><TaxAmount>7373.03</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>40119.22</Total><AmountDue>40119.22</AmountDue><NumAtCard>SI/CO/2290</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>32.78</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:42:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:42:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:42:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:42:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>47692.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47692.67</TotalAmount><TaxableValues>37259.90</TaxableValues><TaxAmount>10432.77</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>47655.74</Total><AmountDue>47655.74</AmountDue><NumAtCard>33S6I4037005</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>37.26</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:42:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:42:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:42:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:42:27 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: 07/10/2024 11:43:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:43:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:43:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:43:09 AM
-----------------------------------------------------------
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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>11817.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11817.70</TotalAmount><TaxableValues>10015.00</TaxableValues><TaxAmount>1802.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>11807.99</Total><AmountDue>11807.99</AmountDue><NumAtCard>WHC020INV08856</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:43:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:43:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:43:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:43:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:43:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:43:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>47692.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47692.67</TotalAmount><TaxableValues>37259.90</TaxableValues><TaxAmount>10432.77</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>47655.74</Total><AmountDue>47655.74</AmountDue><NumAtCard>33S6I4037005</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>37.26</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:43:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:43:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:44:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:44:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:44:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:44:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>918.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>918.44</TotalAmount><TaxableValues>820.04</TaxableValues><TaxAmount>98.40</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>917.18</Total><AmountDue>917.18</AmountDue><NumAtCard>MDU20M25S2758</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>0.82</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:44:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:44:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:44:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:44:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:44:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:44:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>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>SINCHEATX2417432</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>15.49</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:44:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:44:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:45:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:45:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:45:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:45:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>509.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>509.62</TotalAmount><TaxableValues>455.02</TaxableValues><TaxAmount>54.60</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>509.54</Total><AmountDue>509.54</AmountDue><NumAtCard>MDU20M25S2759</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>0.46</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:45:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:45:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:45:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:45:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:45:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:45:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>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>SINCHEATX2417436</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>15.49</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:45:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:45:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:46:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:46:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:46:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:46:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>440287010</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>4.86</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:46:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:46:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:46:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:46:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:46:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:46:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>509.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>509.62</TotalAmount><TaxableValues>455.02</TaxableValues><TaxAmount>54.60</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>509.54</Total><AmountDue>509.54</AmountDue><NumAtCard>MDU20M25S2760</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>0.46</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:46:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:46:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:47:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:47:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:47:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:47:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>5064255772</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:47:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:47:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:47:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:47:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:47:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:47:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>772.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>772.83</TotalAmount><TaxableValues>690.03</TaxableValues><TaxAmount>82.80</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>772.31</Total><AmountDue>772.31</AmountDue><NumAtCard>MDU20M25S2761</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>0.69</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:47:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:47:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:47:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:47:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:47:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:47:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>236500.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>236500.02</TotalAmount><TaxableValues>192809.87</TaxableValues><TaxAmount>43690.15</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>236307.19</Total><AmountDue>236307.19</AmountDue><NumAtCard>5064255770</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>192.81</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:47:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:47:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:48:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:48:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:48:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:48:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>5064255771</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:48:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:48:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:49:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:49:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:49:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:49:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1948.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1948.89</TotalAmount><TaxableValues>1740.08</TaxableValues><TaxAmount>208.81</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>1947.26</Total><AmountDue>1947.26</AmountDue><NumAtCard>MDU20M25S2762</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>1.74</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:49:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:49:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:50:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:50:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:50:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:50:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>58434.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58434.00</TotalAmount><TaxableValues>47090.52</TaxableValues><TaxAmount>11343.48</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>58386.91</Total><AmountDue>58386.91</AmountDue><NumAtCard>CWPKP2425-012366</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>47.09</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:50:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:50:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:51:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:51:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:51:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:51:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>4333032221</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>16.26</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:51:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:51:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:52:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:52:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:52:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:52:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>47240.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47240.00</TotalAmount><TaxableValues>37302.83</TaxableValues><TaxAmount>9937.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>47202.70</Total><AmountDue>47202.70</AmountDue><NumAtCard>CWPKP2425-012365</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>37.30</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:52:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:52:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:52:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:52:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:52:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:52:47 AM
-----------------------------------------------------------
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>30400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30400.00</TotalAmount><TaxableValues>24200.21</TaxableValues><TaxAmount>6199.79</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>30375.80</Total><AmountDue>30375.80</AmountDue><NumAtCard>YPR/24-25/1482</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>24.20</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:52:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:52:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:54:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:54:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:54:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:54:19 AM
-----------------------------------------------------------
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>63076.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63076.01</TotalAmount><TaxableValues>49278.13</TaxableValues><TaxAmount>13797.88</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>63026.72</Total><AmountDue>63026.72</AmountDue><NumAtCard>SI/CO/2187</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>49.28</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:54:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:54:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:55:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:55:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:55:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:55:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Baby Industries</ShipFrom><TDS>Y</TDS><CardCode>V00003095</CardCode><CardName>Baby Industries</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>BI-2024-491</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>4.41</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:55:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:55:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:56:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:56:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:56:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:56:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>31459.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31459.28</TotalAmount><TaxableValues>26660.41</TaxableValues><TaxAmount>4798.87</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>31432.34</Total><AmountDue>31432.34</AmountDue><NumAtCard>SINCHEATX2417447</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>26.66</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:56:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:56:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:57:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:57:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:57:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:57:55 AM
-----------------------------------------------------------
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>24897.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24897.00</TotalAmount><TaxableValues>20170.26</TaxableValues><TaxAmount>4726.74</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>24876.83</Total><AmountDue>24876.83</AmountDue><NumAtCard>SBBLR2425-001605</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>20.17</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:57:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:57:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:58:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:58:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:58:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:58:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>58434.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58434.00</TotalAmount><TaxableValues>47090.52</TaxableValues><TaxAmount>11343.48</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>58386.91</Total><AmountDue>58386.91</AmountDue><NumAtCard>CWPKP2425-012377</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>47.09</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:58:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:58:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:58:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:58:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:58:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:58:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>SI2433026856</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:58:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:58:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:59:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:59:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:59:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:59:14 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>49737.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49737.98</TotalAmount><TaxableValues>38857.80</TaxableValues><TaxAmount>10880.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>331D1100030961</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:59:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:59:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:00:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:00:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:00:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:00:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>4333032227</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>16.26</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:00:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:00:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:00:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:00:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:00:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:00:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</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>P1731</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>10.84</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:00:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:00:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:02:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:02:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:02:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:02:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>33338.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33338.02</TotalAmount><TaxableValues>28252.56</TaxableValues><TaxAmount>5085.46</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>33309.75</Total><AmountDue>33309.75</AmountDue><NumAtCard>4333031991</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>28.25</TDSAmt><WhsCode>VLY1</WhsCode><WhsName>Valliyur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:02:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:02:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:02:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:02:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:02:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:02:44 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/24-25/1531</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>33.78</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:02:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:02:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:05:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:05:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:05:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:05:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>42119.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42119.09</TotalAmount><TaxableValues>35694.14</TaxableValues><TaxAmount>6424.95</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>42083.31</Total><AmountDue>42083.31</AmountDue><NumAtCard>SINCHEATX2417441</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>35.69</TDSAmt><WhsCode>CH32</WhsCode><WhsName>Chennai-Teynampet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:05:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:05:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:08:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:08:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:08:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:08:14 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>259802.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>259802.82</TotalAmount><TaxableValues>220171.88</TaxableValues><TaxAmount>39630.94</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>259582.83</Total><AmountDue>259582.83</AmountDue><NumAtCard>OPPO/2425/8273</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>220.17</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:08:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:08:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:08:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:08:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:08:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:08:24 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>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>WHC020INV08855</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>4.26</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:08:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:08:24 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: 07/10/2024 12:08:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:08:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:08:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:08:26 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>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>WHC020INV08855</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>4.26</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:08:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:08:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:09:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:09:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:09:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:09:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>4510007684</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:09:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:09:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:10:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:10:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:10:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:10:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>40981.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40981.09</TotalAmount><TaxableValues>34729.74</TaxableValues><TaxAmount>6251.35</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>40946.27</Total><AmountDue>40946.27</AmountDue><NumAtCard>P2282</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>34.73</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:10:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:10:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:10:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:10:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:10:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:10:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>92954.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>92954.98</TotalAmount><TaxableValues>78775.41</TaxableValues><TaxAmount>14179.57</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>92876.22</Total><AmountDue>92876.22</AmountDue><NumAtCard>302408437</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>78.78</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:10:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:10:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:11:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:11:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:11:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:11:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250011471</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:11:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:11:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:12:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:12:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:12:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:12:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>25033.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25033.75</TotalAmount><TaxableValues>21215.04</TaxableValues><TaxAmount>3818.71</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>25012.78</Total><AmountDue>25012.78</AmountDue><NumAtCard>SINCHEATX2417434</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>21.22</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:12:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:12:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:12:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:12:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:12:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:12:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>4333031983</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>9.42</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:12:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:12:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:14:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:14:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:14:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:14:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>SINCHEATX2417438</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>20.21</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:14:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:14:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:15:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:15:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:15:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:15:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>92954.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>92954.98</TotalAmount><TaxableValues>78775.41</TaxableValues><TaxAmount>14179.57</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>92876.22</Total><AmountDue>92876.22</AmountDue><NumAtCard>302408504</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>78.78</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:15:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:15:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:16:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:16:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:16:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:16:25 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5833.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5833.92</TotalAmount><TaxableValues>4944.00</TaxableValues><TaxAmount>889.92</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>5829.06</Total><AmountDue>5829.06</AmountDue><NumAtCard>WHC020INV09176</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>4.94</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:16:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:16:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:18:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:18:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:18:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:18:19 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>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>WHC020INV09072</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:18:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:18:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:19:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:19:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:19:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:19:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>4333032238</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:19:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:19:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:20:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:20:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:20:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:20:06 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>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>WHC020INV08802</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH38</WhsCode><WhsName>Chennai-Kovilambakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:20:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:20:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:21:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:21:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:21:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:21:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>22224.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22224.99</TotalAmount><TaxableValues>18834.74</TaxableValues><TaxAmount>3390.25</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>22206.17</Total><AmountDue>22206.17</AmountDue><NumAtCard>4333032240</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:21:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:21:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:21:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:21:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:21:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:21:41 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>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>WHC020INV08804</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH39</WhsCode><WhsName>Chennai-Karapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:21:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:21:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:23:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:23:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:23:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:23:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>61020.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>61020.56</TotalAmount><TaxableValues>51712.34</TaxableValues><TaxAmount>9308.22</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>60969.29</Total><AmountDue>60969.29</AmountDue><NumAtCard>3000406049</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>51.71</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:23:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:23:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:23:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:23:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:23:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:23:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>3342012248</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:23:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:23:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:24:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:24:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:24:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:24:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>2620.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2620.78</TotalAmount><TaxableValues>2221.00</TaxableValues><TaxAmount>399.78</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>2618.78</Total><AmountDue>2618.78</AmountDue><NumAtCard>EE/2850/24-25</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>2.22</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:24:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:24:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:25:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:25:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:25:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:25:09 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>73239.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>73239.00</TotalAmount><TaxableValues>57937.45</TaxableValues><TaxAmount>15301.55</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>73181.06</Total><AmountDue>73181.06</AmountDue><NumAtCard>SBBLR2425-001626</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>57.94</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:25:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:25:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:25:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:25:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:25:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:25:19 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>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>WHC014INV06300</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>6.88</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:25:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:25:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:26:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:26:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:26:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:26:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>4333032247</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>16.26</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:26:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:26:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:26:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:26:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:26:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:26:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>840124109129</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>19.02</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:26:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:26:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:27:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:27:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:27:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:27:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>67500.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67500.01</TotalAmount><TaxableValues>57203.40</TaxableValues><TaxAmount>10296.61</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>67442.80</Total><AmountDue>67442.80</AmountDue><NumAtCard>5064255769</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>57.20</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:27:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:27:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:27:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:27:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:27:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:27:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Baby Industries</ShipFrom><TDS>Y</TDS><CardCode>V00003095</CardCode><CardName>Baby Industries</CardName><Comments></Comments><TotalPriceAmount>24500.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24500.01</TotalAmount><TaxableValues>20762.72</TaxableValues><TaxAmount>3737.29</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>24479.24</Total><AmountDue>24479.24</AmountDue><NumAtCard>BI-2024-483</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>20.76</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:27:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:27:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:28:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:28:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:28:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:28:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>25033.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25033.75</TotalAmount><TaxableValues>21215.04</TaxableValues><TaxAmount>3818.71</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>25012.78</Total><AmountDue>25012.78</AmountDue><NumAtCard>SINCHEATX2417435</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>21.22</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:28:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:28:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:28:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:28:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:28:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:28:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>1230026279</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:28:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:28:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:29:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:29:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:29:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:29:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>15194.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15194.86</TotalAmount><TaxableValues>12877.00</TaxableValues><TaxAmount>2317.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>15182.12</Total><AmountDue>15182.12</AmountDue><NumAtCard>4510007779</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>12.88</TDSAmt><WhsCode>CH42</WhsCode><WhsName>Chennai-Madippakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:29:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:29:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:30:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:30:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:30:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:30:40 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>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>WHC020INV08795</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:30:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:30:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:31:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:31:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:31:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:31:10 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>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/24-25/1481</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>11.53</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:31:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:31:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:31:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:31:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:31:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:31:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>54000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>54000.01</TotalAmount><TaxableValues>45762.72</TaxableValues><TaxAmount>8237.29</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>53954.24</Total><AmountDue>53954.24</AmountDue><NumAtCard>5064255774</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>45.76</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:31:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:31:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:32:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:32:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:32:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:32:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>5064255773</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:32:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:32:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:32:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:32:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:32:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:32:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>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>5064255775</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:32:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:32:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:33:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:33:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:33:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:33:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>95035.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>95035.41</TotalAmount><TaxableValues>77897.30</TaxableValues><TaxAmount>17138.11</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>94957.10</Total><AmountDue>94957.10</AmountDue><NumAtCard>SINCHEATX2417618</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-06</VendDate><TDSAmt>77.90</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:33:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:33:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:35:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:35:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:35:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:35:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>6756.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6756.70</TotalAmount><TaxableValues>5726.02</TaxableValues><TaxAmount>1030.68</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>6751.27</Total><AmountDue>6751.27</AmountDue><NumAtCard>SINCHEATX2417433</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>5.73</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:35:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:35:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:37:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:37:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:37:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:37:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>7316.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7316.01</TotalAmount><TaxableValues>6200.01</TaxableValues><TaxAmount>1116.00</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>7309.80</Total><AmountDue>7309.80</AmountDue><NumAtCard>5401183329</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:37:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:37:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:38:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:38:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:38:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:38:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>TN3310071851</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:38:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:38:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:38:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:38:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:38:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:38:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>22224.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22224.83</TotalAmount><TaxableValues>18834.60</TaxableValues><TaxAmount>3390.23</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>22206.17</Total><AmountDue>22206.17</AmountDue><NumAtCard>P2272</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:38:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:38:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:38:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:38:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:38:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:38:59 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>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>SP6/2312</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>2.58</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:38:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:38:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:39:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:39:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:39:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:39:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</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>P2281</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>6.84</TDSAmt><WhsCode>TEN1</WhsCode><WhsName>Theni</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:39:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:39:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:39:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:39:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:39:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:39:34 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>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/24-25/1417</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>18.80</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:39:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:39:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:40:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:40:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:40:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:40:03 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>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>3342011979</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:40:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:40:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:40:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:40:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:40:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:40:37 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>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>WHC011INV05061</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:40:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:40:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:41:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:41:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:41:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:41:42 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</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>WHC020INV08715</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:41:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:41:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:42:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:42:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:42:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:42:09 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>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</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>4510007297</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:42:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:42:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:42:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:42:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:42:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:42:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>5064255642</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>34.32</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:42:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:42:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:43:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:43:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:43:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:43:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>5064255641</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:43:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:43:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:43:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:43:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:43:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:43:32 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>34749.98</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>331D1100031549</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:43:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:43:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:44:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:44:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:44:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:44:05 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>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>331D1100031288</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:44:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:44:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:44:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:44:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:44:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:44:45 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>134983.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>134983.00</TotalAmount><TaxableValues>111099.34</TaxableValues><TaxAmount>23883.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>134871.90</Total><AmountDue>134871.90</AmountDue><NumAtCard>331D1100031064</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>111.10</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:44:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:44:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:44:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:44:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:44:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:44:51 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>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>WHC014INV06295</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>4.26</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:44:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:44:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:45:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:45:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:45:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:45:21 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>40152.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40152.00</TotalAmount><TaxableValues>32778.97</TaxableValues><TaxAmount>7373.03</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>40119.22</Total><AmountDue>40119.22</AmountDue><NumAtCard>SI/CO/2326</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>32.78</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:45:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:45:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:45:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:45:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:45:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:45:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Baby Industries</ShipFrom><TDS>Y</TDS><CardCode>V00003095</CardCode><CardName>Baby Industries</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>BI-2024-489</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>4.41</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:45:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:45:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:45:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:45:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:45:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:45:52 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>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>WHC020INV08832</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:45:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:45:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:46:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:46:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:46:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:46:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>4333031965</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>9.42</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:46:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:46:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:46:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:46:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:46:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:46:18 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>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>WHC020INV08808</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:46:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:46:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:46:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:46:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:46:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:46:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>55563.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55563.01</TotalAmount><TaxableValues>47087.30</TaxableValues><TaxAmount>8475.71</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>55515.91</Total><AmountDue>55515.91</AmountDue><NumAtCard>4333031975</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>47.09</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:46:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:46:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:47:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:47:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:47:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:47:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>440287009</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>4.86</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:47:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:47:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:47:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:47:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:47:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:47:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>7355.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7355.94</TotalAmount><TaxableValues>6233.85</TaxableValues><TaxAmount>1122.09</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>7349.77</Total><AmountDue>7349.77</AmountDue><NumAtCard>1608</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>6.23</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:47:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:47:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:48:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:48:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:48:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:48:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>71127.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71127.84</TotalAmount><TaxableValues>60277.83</TaxableValues><TaxAmount>10850.01</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>71067.72</Total><AmountDue>71067.72</AmountDue><NumAtCard>SINCHEATX2417510</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>60.28</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:48:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:48:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:48:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:48:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:48:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:48:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>GJ</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd. (GJ)</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</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>I24247039337</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>12.37</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:48:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:48:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:49:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:49:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:49:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:49:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>113571.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>113571.82</TotalAmount><TaxableValues>91161.90</TaxableValues><TaxAmount>22409.92</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>113480.84</Total><AmountDue>113480.84</AmountDue><NumAtCard>SINCHEATX2417623</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-06</VendDate><TDSAmt>91.16</TDSAmt><WhsCode>GUD2</WhsCode><WhsName>Guduvancherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:49:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:49:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:49:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:49:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:49:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:49:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</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>510U0812400695</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:49:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:49:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:50:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:50:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:50:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:50:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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/2012</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>34.55</TDSAmt><WhsCode>CH29</WhsCode><WhsName>Chennai-Marina Mall</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:50:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:50:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:51:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:51:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:51:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:51:24 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>7413.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7413.16</TotalAmount><TaxableValues>6282.34</TaxableValues><TaxAmount>1130.82</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>7406.72</Total><AmountDue>7406.72</AmountDue><NumAtCard>3326000048</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>NGR1</WhsCode><WhsName>Nagercoil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:51:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:51:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:52:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:52:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:52:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:52:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>4333031847</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>9.42</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:52:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:52:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:52:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:52:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:52:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:52:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>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>5064255476</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>27.97</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:52:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:52:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:53:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:53:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:53:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:53:31 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>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>WHC014INV06066</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:53:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:53:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:53:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:53:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:53:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:53:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>4333032257</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:53:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:53:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:54:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:54:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:54:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:54:23 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>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/2310</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:54:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:54:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:54:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:54:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:54:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:54:51 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>65523.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65523.99</TotalAmount><TaxableValues>52600.84</TaxableValues><TaxAmount>12923.15</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>65471.40</Total><AmountDue>65471.40</AmountDue><NumAtCard>SI/CO/2104</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>52.60</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:54:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:54:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:54:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:54:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:54:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:54:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>44449.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44449.89</TotalAmount><TaxableValues>37669.40</TaxableValues><TaxAmount>6780.49</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>44412.33</Total><AmountDue>44412.33</AmountDue><NumAtCard>4333031912</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>37.67</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:54:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:54:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:55:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:55:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:55:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:55:18 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>34749.44</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>331D1100031590</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:55:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:55:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:56:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:56:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:56:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:56:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>302408494</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:56:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:56:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:56:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:56:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:56:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:56:46 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-908/24-25</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-02</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:56:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:56:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:57:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:57:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:57:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:57:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>4510007778</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>0.43</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:57:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:57:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:57:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:57:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:57:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:57:17 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>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/C3101</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>22.88</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:57:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:57:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:58:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:58:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:58:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:58:02 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>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/C2811</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:58:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:58:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:00:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:00:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:00:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:00:20 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-938/24-25</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:00:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:00:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:02:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:02:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:02:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:02:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>55562.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55562.96</TotalAmount><TaxableValues>47087.25</TaxableValues><TaxAmount>8475.71</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>55515.91</Total><AmountDue>55515.91</AmountDue><NumAtCard>4333031911</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>47.09</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:02:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:02:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:04:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:04:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:04:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:04:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>5401183325</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:04:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:04:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:04:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:04:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:04:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:04:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5064254191</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>10.50</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:04:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:04:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:04:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:04:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:04:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:04:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>84500.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>84500.04</TotalAmount><TaxableValues>71610.20</TaxableValues><TaxAmount>12889.84</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>84428.39</Total><AmountDue>84428.39</AmountDue><NumAtCard>5064255600</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>71.61</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:04:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:04:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:06:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:06:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:06:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:06:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>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>3342012253</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>3.93</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:06:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:06:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:06:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:06:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:06:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:06:18 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>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/2066</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-02</VendDate><TDSAmt>27.08</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:06:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:06:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:06:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:06:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:06:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:06:46 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/2116</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>67.33</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:06:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:06:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:07:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:07:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:07:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:07:37 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>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>WHC014INV06152</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>2.81</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:07:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:07:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:09:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:09:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:09:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:09:00 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>37200.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37200.00</TotalAmount><TaxableValues>29962.92</TaxableValues><TaxAmount>7237.08</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>37170.04</Total><AmountDue>37170.04</AmountDue><NumAtCard>YPR/24-25/1522</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>29.96</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:09:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:09:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:09:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:09:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:09:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:09:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>8777.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8777.08</TotalAmount><TaxableValues>7438.20</TaxableValues><TaxAmount>1338.88</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>8769.56</Total><AmountDue>8769.56</AmountDue><NumAtCard>1607</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>7.44</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:09:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:09:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:10:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:10:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:10:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:10:04 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>48971.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48971.52</TotalAmount><TaxableValues>38259.00</TaxableValues><TaxAmount>10712.52</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>48933.74</Total><AmountDue>48933.74</AmountDue><NumAtCard>SI/CO/2043</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-02</VendDate><TDSAmt>38.26</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:10:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:10:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:11:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:11:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:11:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:11:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>4199.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4199.62</TotalAmount><TaxableValues>3559.00</TaxableValues><TaxAmount>640.62</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>4196.44</Total><AmountDue>4196.44</AmountDue><NumAtCard>EE/2893/24-25</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>3.56</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:11:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:11:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:11:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:11:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:11:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:11:34 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>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/2052</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-02</VendDate><TDSAmt>45.13</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:11:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:11:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:13:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:13:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:13:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:13:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>55562.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55562.96</TotalAmount><TaxableValues>47087.25</TaxableValues><TaxAmount>8475.71</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>55515.91</Total><AmountDue>55515.91</AmountDue><NumAtCard>4333031971</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>47.09</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:13:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:13:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:04:12 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 07/10/2024 02:04:48 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 07/10/2024 02:05:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:05:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:05:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:05:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>5107.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5107.04</TotalAmount><TaxableValues>4328.00</TaxableValues><TaxAmount>779.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>5102.67</Total><AmountDue>5102.67</AmountDue><NumAtCard>EE/2894/24-25</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>4.33</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:05:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:05:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:06:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:06:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:06:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:06:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>5064255932</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-06</VendDate><TDSAmt>83.05</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:06:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:06:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:06:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:06:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:06:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:06:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>12056.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12056.00</TotalAmount><TaxableValues>10216.95</TaxableValues><TaxAmount>1839.05</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12045.78</Total><AmountDue>12045.78</AmountDue><NumAtCard>SI2433027404</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>10.22</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:06:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:06:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:07:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:07:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:07:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:07:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>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>SINCHEATX2417612</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-06</VendDate><TDSAmt>15.58</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:07:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:07:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:07:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:07:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:07:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:07:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>22224.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22224.12</TotalAmount><TaxableValues>18834.00</TaxableValues><TaxAmount>3390.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>22205.17</Total><AmountDue>22205.17</AmountDue><NumAtCard>4333032266</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:07:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:07:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:07:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:07:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:07:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:07:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>GRT JEWELLERS (INDIA) PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004202</CardCode><CardName>GRT JEWELLERS (INDIA) PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>152111.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>152111.43</TotalAmount><TaxableValues>147681.00</TaxableValues><TaxAmount>4430.43</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>151963.32</Total><AmountDue>151963.32</AmountDue><NumAtCard>GCS2425SA000286</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-02</VendDate><TDSAmt>147.68</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:07:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:07:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:08:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:08:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:08:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:08:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>46094.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>46094.09</TotalAmount><TaxableValues>39062.79</TaxableValues><TaxAmount>7031.30</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>46054.94</Total><AmountDue>46054.94</AmountDue><NumAtCard>SINCHEATX2417509</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>39.06</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:08:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:08:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:09:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:09:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:09:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:09:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>4333031966</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>9.42</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:09:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:09:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:09:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:09:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:09:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:09:41 PM
-----------------------------------------------------------
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>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>3000405178</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>27.41</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:09:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:09:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:09:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:09:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:09:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:09:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>1612</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:09:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:09:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:10:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:10:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:10:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:10:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>1631</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:10:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:10:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:10:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:10:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:10:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:10:40 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/2215</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>67.33</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:10:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:10:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:10:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:10:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:10:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:10:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>4333031960</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>9.42</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:10:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:10:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:11:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:11:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:11:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:11:03 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>25400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25400.00</TotalAmount><TaxableValues>20744.17</TaxableValues><TaxAmount>4655.83</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>25379.26</Total><AmountDue>25379.26</AmountDue><NumAtCard>YPR/24-25/1559</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>20.74</TDSAmt><WhsCode>TKM1</WhsCode><WhsName>Tirukazhukundram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:11:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:11:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:12:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:12:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:12:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:12:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</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>TN3310069526</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:12:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:12:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:14:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:14:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:14:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:14:00 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>51200.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51200.00</TotalAmount><TaxableValues>41046.08</TaxableValues><TaxAmount>10153.92</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>51158.95</Total><AmountDue>51158.95</AmountDue><NumAtCard>YPR/24-25/1441</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>41.05</TDSAmt><WhsCode>KVT1</WhsCode><WhsName>Kovilpatti</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:14:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:14:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:18:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:18:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:18:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:18:16 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>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>WHC014INV06230</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:18:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:18:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:19:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:19:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:19:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:19:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>4333031974</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:19:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:19:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:20:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:20:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:20:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:20:47 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>34749.98</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>331D1100031557</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:20:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:20:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:21:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:21:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:21:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:21:36 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-934/24-25</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:21:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:21:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:23:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:23:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:23:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:23:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>108060.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>108060.00</TotalAmount><TaxableValues>91576.27</TaxableValues><TaxAmount>16483.73</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>107968.42</Total><AmountDue>107968.42</AmountDue><NumAtCard>302408429</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>91.58</TDSAmt><WhsCode>MMT1</WhsCode><WhsName>Monday Market</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:23:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:23:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:25:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:25:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:25:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:25:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>5738.72</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>440286463</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>4.86</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:25:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:25:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:25:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:25:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:25:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:25:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>4333032044</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>9.42</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:25:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:25:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:26:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:26:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:26:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:26:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>4499.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4499.98</TotalAmount><TaxableValues>3813.54</TaxableValues><TaxAmount>686.44</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>4496.19</Total><AmountDue>4496.19</AmountDue><NumAtCard>4333031809</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:26:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:26:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:26:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:26:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:26:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:26:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>4333032172</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>9.42</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:26:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:26:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:26:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:26:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:26:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:26:32 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>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>3327000550</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>4.14</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:26:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:26:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:26:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:26:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:26:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:26:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>333378.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>333378.79</TotalAmount><TaxableValues>282524.40</TaxableValues><TaxAmount>50854.39</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>333096.48</Total><AmountDue>333096.48</AmountDue><NumAtCard>4333032271</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>282.52</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:26:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:26:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:27:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:27:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:27:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:27:29 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>15206.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15206.74</TotalAmount><TaxableValues>12887.07</TaxableValues><TaxAmount>2319.67</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>15194.11</Total><AmountDue>15194.11</AmountDue><NumAtCard>W010433232411610</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>12.89</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:27:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:27:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:28:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:28:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:28:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:28:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>4333032104</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>9.42</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:28:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:28:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:28:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:28:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:28:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:28:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>24112.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24112.12</TotalAmount><TaxableValues>20434.00</TaxableValues><TaxAmount>3678.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>24091.57</Total><AmountDue>24091.57</AmountDue><NumAtCard>SI2433027539</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>20.43</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:28:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:28:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:28:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:28:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:28:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:28:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>4333032099</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>9.42</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:28:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:28:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:29:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:29:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:29:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:29:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>4333032056</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>9.42</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:29:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:29:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:29:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:29:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:29:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:29:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>56220.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56220.04</TotalAmount><TaxableValues>47644.10</TaxableValues><TaxAmount>8575.94</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>56172.36</Total><AmountDue>56172.36</AmountDue><NumAtCard>1230026141</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>47.64</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:29:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:29:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:30:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:30:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:30:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:30:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</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>SINMADAUE2416963</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>15.74</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:30:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:30:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:30:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:30:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:30:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:30:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>24798.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24798.60</TotalAmount><TaxableValues>21015.76</TaxableValues><TaxAmount>3782.84</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>24777.98</Total><AmountDue>24777.98</AmountDue><NumAtCard>5064255456</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>21.02</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:30:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:30:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:30:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:30:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:30:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:30:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>170673.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>170673.63</TotalAmount><TaxableValues>144638.67</TaxableValues><TaxAmount>26034.96</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>170529.36</Total><AmountDue>170529.36</AmountDue><NumAtCard>5064255455</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>144.64</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:30:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:30:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:31:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:31:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:31:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:31:34 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>35189.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35189.13</TotalAmount><TaxableValues>29821.30</TaxableValues><TaxAmount>5367.83</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>35159.18</Total><AmountDue>35159.18</AmountDue><NumAtCard>W010433232411608</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>29.82</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:31:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:31:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:31:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:31:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:31:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:31:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>58434.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58434.00</TotalAmount><TaxableValues>47090.52</TaxableValues><TaxAmount>11343.48</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>58386.91</Total><AmountDue>58386.91</AmountDue><NumAtCard>CWPKP2425-012375</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>47.09</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:31:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:31:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:32:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:32:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:32:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:32:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>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>5064255460</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>18.34</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:32:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:32:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:32:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:32:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:32:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:32:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>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>5064255458</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>25.93</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:32:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:32:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:33:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:33:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:33:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:33:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>65452.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65452.55</TotalAmount><TaxableValues>55468.26</TaxableValues><TaxAmount>9984.29</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>65397.53</Total><AmountDue>65397.53</AmountDue><NumAtCard>5064255452</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>55.47</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:33:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:33:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:33:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:33:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:33:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:33:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>47240.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47240.00</TotalAmount><TaxableValues>37302.83</TaxableValues><TaxAmount>9937.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>47202.70</Total><AmountDue>47202.70</AmountDue><NumAtCard>CWPKP2425-012370</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>37.30</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:33:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:33:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:33:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:33:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:33:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:33:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>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>5064255462</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>13.41</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:33:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:33:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:33:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:33:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:33:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:33:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>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>5064255457</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>36.69</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:33:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:33:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:34:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:34:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:34:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:34:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>1118857.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1118857.07</TotalAmount><TaxableValues>948183.96</TaxableValues><TaxAmount>170673.11</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>1117908.82</Total><AmountDue>1117908.82</AmountDue><NumAtCard>SINCHEATX2417327</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>948.18</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:34:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:34:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:35:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:35:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:35:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:35:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>24798.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24798.60</TotalAmount><TaxableValues>21015.76</TaxableValues><TaxAmount>3782.84</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>24777.98</Total><AmountDue>24777.98</AmountDue><NumAtCard>5064255461</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>21.02</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:35:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:35:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:35:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:35:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:35:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:35:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>10148.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10148.00</TotalAmount><TaxableValues>8600.00</TaxableValues><TaxAmount>1548.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10139.40</Total><AmountDue>10139.40</AmountDue><NumAtCard>L/762</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>8.60</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:35:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:35:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:35:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:35:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:35:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:35:58 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>5168.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5168.99</TotalAmount><TaxableValues>4380.50</TaxableValues><TaxAmount>788.49</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>5164.62</Total><AmountDue>5164.62</AmountDue><NumAtCard>WHC011INV04994</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:35:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:35:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:36:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:36:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:36:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:36:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>80306.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80306.67</TotalAmount><TaxableValues>68056.50</TaxableValues><TaxAmount>12250.17</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>80238.94</Total><AmountDue>80238.94</AmountDue><NumAtCard>1230026095</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>68.06</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:36:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:36:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:36:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:36:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:36:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:36:55 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>331D1100031196</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>51.81</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:36:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:36:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:37:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:37:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:37:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:37:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>4333031980</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:37:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:37:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:38:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:38:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:38:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:38:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>1663</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:38:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:38:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:39:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:39:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:39:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:39:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>MH</ShipToCode><ShipFrom>M/s. Carrier Midea India Private Limited (MH)</ShipFrom><TDS>Y</TDS><CardCode>V00001991</CardCode><CardName>Carrier Midea India Private Limited</CardName><Comments>1.5T18KXCELLUMOEXI5S240144648
CARRIER AC 1.5TON 18K XCEL LUMO EXI 5 STAR INVERTER
 1 qty not received(BOX DAMAGE)</Comments><TotalPriceAmount>1275000.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1275000.22</TotalAmount><TaxableValues>996093.92</TaxableValues><TaxAmount>278906.30</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>1274003.91</Total><AmountDue>1274003.91</AmountDue><NumAtCard>D11/2425/1007702</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>996.09</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:39:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:39:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:39:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:39:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:39:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:39:46 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>34749.98</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>331D1100031560</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>TCN1</WhsCode><WhsName>Thiruchendur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:39:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:39:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:41:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:41:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:41:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:41:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</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>1250011547</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>KSM1</WhsCode><WhsName>Kulasekharam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:41:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:41:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:42:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:42:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:42:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:42:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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/2858/24-25</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>0.83</TDSAmt><WhsCode>KSM1</WhsCode><WhsName>Kulasekharam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:42:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:42:41 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>2024-10-07</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>40152.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40152.00</TotalAmount><TaxableValues>32778.97</TaxableValues><TaxAmount>7373.03</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>40119.22</Total><AmountDue>40119.22</AmountDue><NumAtCard>SI/CO/2304</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>32.78</TDSAmt><WhsCode>KSM1</WhsCode><WhsName>Kulasekharam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 02:46:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:46:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:46:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:46:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>4333032150</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>COL1</WhsCode><WhsName>Colachel-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:46:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:46:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:48:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:48:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:48:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:48:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>14460.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14460.51</TotalAmount><TaxableValues>12254.67</TaxableValues><TaxAmount>2205.84</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>14448.75</Total><AmountDue>14448.75</AmountDue><NumAtCard>913310683574</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>12.25</TDSAmt><WhsCode>COL1</WhsCode><WhsName>Colachel-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:48:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:48:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:49:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:49:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:49:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:49:25 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/2222</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>67.33</TDSAmt><WhsCode>COL1</WhsCode><WhsName>Colachel-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:49:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:49:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:52:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:52:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:52:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:52:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>FUJITSU GENERAL (INDIA) PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004209</CardCode><CardName>FUJITSU GENERAL (INDIA) PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>1328400.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1328400.13</TotalAmount><TaxableValues>1037812.60</TaxableValues><TaxAmount>290587.53</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>1327362.19</Total><AmountDue>1327362.19</AmountDue><NumAtCard>TN2241008332</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>1037.81</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:52:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:52:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:54:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:54:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:54:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:54:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>48397.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48397.23</TotalAmount><TaxableValues>41014.60</TaxableValues><TaxAmount>7382.63</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>48355.99</Total><AmountDue>48355.99</AmountDue><NumAtCard>5064255459</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>41.01</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:54:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:54:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:56:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:56:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:56:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:56:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>4333031969</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>ASM1</WhsCode><WhsName>Ambasamudram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:56:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:56:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:56:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:56:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:56:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:56:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>FUJITSU GENERAL (INDIA) PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004209</CardCode><CardName>FUJITSU GENERAL (INDIA) PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>1425600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1425600.00</TotalAmount><TaxableValues>1113750.00</TaxableValues><TaxAmount>311850.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1424486.25</Total><AmountDue>1424486.25</AmountDue><NumAtCard>TN2241008330</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>1113.75</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:56:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:56:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:57:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:57:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:57:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:57:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>69703.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69703.80</TotalAmount><TaxableValues>59071.02</TaxableValues><TaxAmount>10632.78</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>69644.93</Total><AmountDue>69644.93</AmountDue><NumAtCard>5064255451</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>59.07</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:57:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:57:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:57:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:57:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:57:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:57:32 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>WHC014INV06015</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>ASM1</WhsCode><WhsName>Ambasamudram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:57:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:57:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:58:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:58:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:58:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:58:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>M/s. DAIKIN AIRCONDITIONING INDIA PVT LTD (AP)</ShipFrom><TDS>Y</TDS><CardCode>V00000965</CardCode><CardName>DAIKIN AIRCONDITIONING INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>3082106.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3082106.88</TotalAmount><TaxableValues>2407896.00</TaxableValues><TaxAmount>674210.88</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>3079699.10</Total><AmountDue>3079699.10</AmountDue><NumAtCard>2491004170</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>2407.90</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:58:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:58:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:09:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:09:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:09:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:09:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>M/s. DAIKIN AIRCONDITIONING INDIA PVT LTD (AP)</ShipFrom><TDS>Y</TDS><CardCode>V00000965</CardCode><CardName>DAIKIN AIRCONDITIONING INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>3424563.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3424563.20</TotalAmount><TaxableValues>2675440.00</TaxableValues><TaxAmount>749123.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>3421887.56</Total><AmountDue>3421887.56</AmountDue><NumAtCard>2491004169</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>2675.44</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:09:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:09:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:10:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:10:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:10:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:10:05 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>331D1100031173</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>51.81</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:10:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:10:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:10:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:10:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:10:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:10:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>M/s. DAIKIN AIRCONDITIONING INDIA PVT LTD (AP)</ShipFrom><TDS>Y</TDS><CardCode>V00000965</CardCode><CardName>DAIKIN AIRCONDITIONING INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2194296.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2194296.90</TotalAmount><TaxableValues>1714294.45</TaxableValues><TaxAmount>480002.45</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>2192582.71</Total><AmountDue>2192582.71</AmountDue><NumAtCard>2491004157</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>1714.29</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:10:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:10:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:10:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:10:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:10:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:10:53 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>34749.98</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>331D1100031441</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:10:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:10:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:11:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:11:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:11:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:11:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>FUJITSU GENERAL (INDIA) PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004209</CardCode><CardName>FUJITSU GENERAL (INDIA) PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>643949.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>643949.95</TotalAmount><TaxableValues>503085.90</TaxableValues><TaxAmount>140864.05</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>643446.91</Total><AmountDue>643446.91</AmountDue><NumAtCard>TN2241008328</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>503.09</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:11:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:11:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:11:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:11:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:11:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:11:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>1625</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:11:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:11:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:12:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:12:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:12:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:12:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>430657.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>430657.82</TotalAmount><TaxableValues>364964.25</TaxableValues><TaxAmount>65693.57</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>430293.04</Total><AmountDue>430293.04</AmountDue><NumAtCard>913310684038</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>364.96</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:12:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:12:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:12:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:12:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:12:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:12:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>MH</ShipToCode><ShipFrom>Johnson ControlsHitachi Air Conditioning India (MH</ShipFrom><TDS>Y</TDS><CardCode>V00000050</CardCode><CardName>Johnson Controls-Hitachi Air Conditioning India Limited</CardName><Comments></Comments><TotalPriceAmount>1413365.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1413365.18</TotalAmount><TaxableValues>1104191.55</TaxableValues><TaxAmount>309173.63</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>1412260.81</Total><AmountDue>1412260.81</AmountDue><NumAtCard>24MH/MHR/SI1604</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>1104.19</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:12:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:12:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:12:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:12:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:12:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:12:56 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</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>WHC014INV06170</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:12:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:12:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:13:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:13:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:13:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:13:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>MH</ShipToCode><ShipFrom>Johnson ControlsHitachi Air Conditioning India (MH</ShipFrom><TDS>Y</TDS><CardCode>V00000050</CardCode><CardName>Johnson Controls-Hitachi Air Conditioning India Limited</CardName><Comments></Comments><TotalPriceAmount>1507589.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1507589.53</TotalAmount><TaxableValues>1177804.32</TaxableValues><TaxAmount>329785.21</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>1506412.20</Total><AmountDue>1506412.20</AmountDue><NumAtCard>24MH/MHR/SI1605</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>1177.80</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:13:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:13:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:14:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:14:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:14:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:14:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>MH</ShipToCode><ShipFrom>Johnson ControlsHitachi Air Conditioning India (MH</ShipFrom><TDS>Y</TDS><CardCode>V00000050</CardCode><CardName>Johnson Controls-Hitachi Air Conditioning India Limited</CardName><Comments></Comments><TotalPriceAmount>1507589.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1507589.53</TotalAmount><TaxableValues>1177804.32</TaxableValues><TaxAmount>329785.21</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>1506412.20</Total><AmountDue>1506412.20</AmountDue><NumAtCard>24MH/MHR/SI1606</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>1177.80</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:14:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:14:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:21:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:21:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:21:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:21:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>MH</ShipToCode><ShipFrom>M/S.ELTECH APPLIANCES PRIVATE LIMITED MH</ShipFrom><TDS>Y</TDS><CardCode>V00003759</CardCode><CardName>ELTECH APPLIANCES PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>1190000.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1190000.64</TotalAmount><TaxableValues>929688.00</TaxableValues><TaxAmount>260312.64</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>1189071.31</Total><AmountDue>1189071.31</AmountDue><NumAtCard>WB6241000080</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>929.69</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:21:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:21:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:28:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:28:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:28:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:28:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>UD</ShipToCode><ShipFrom>M/s.Voltas Limited (UD)</ShipFrom><TDS>Y</TDS><CardCode>V00000151</CardCode><CardName>Voltas Limited</CardName><Comments></Comments><TotalPriceAmount>1320000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1320000.00</TotalAmount><TaxableValues>1031250.00</TaxableValues><TaxAmount>288750.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1318968.75</Total><AmountDue>1318968.75</AmountDue><NumAtCard>I24051012475</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>1031.25</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:28:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:28:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:30:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:30:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:30:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:30:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>UD</ShipToCode><ShipFrom>M/s.Voltas Limited (UD)</ShipFrom><TDS>Y</TDS><CardCode>V00000151</CardCode><CardName>Voltas Limited</CardName><Comments>	1.5T183VECTRAELEGT3S240144959
VOLTAS AC 1.5TON 183 VECTRA ELEGANT 3 STAR
 1 QTY NOT RECEIVED</Comments><TotalPriceAmount>627000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>627000.00</TotalAmount><TaxableValues>489843.75</TaxableValues><TaxAmount>137156.25</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>626510.16</Total><AmountDue>626510.16</AmountDue><NumAtCard>I24051012456</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>489.84</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:30:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:30:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:33:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:33:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:33:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:33:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>80295.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80295.27</TotalAmount><TaxableValues>62730.68</TaxableValues><TaxAmount>17564.59</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>80232.27</Total><AmountDue>80232.27</AmountDue><NumAtCard>840124109110</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>62.73</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:33:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:33:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:34:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:34:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:34:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:34:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>656504.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>656504.80</TotalAmount><TaxableValues>556360.00</TaxableValues><TaxAmount>100144.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>655948.64</Total><AmountDue>655948.64</AmountDue><NumAtCard>913310684375</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>556.36</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:34:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:34:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:35:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:35:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:35:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:35:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>129332.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>129332.63</TotalAmount><TaxableValues>102152.17</TaxableValues><TaxAmount>27180.46</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>129230.85</Total><AmountDue>129230.85</AmountDue><NumAtCard>840124109112</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>102.15</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:35:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:35:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:35:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:35:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:35:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:35:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>174749.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>174749.68</TotalAmount><TaxableValues>137634.24</TaxableValues><TaxAmount>37115.44</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>174612.37</Total><AmountDue>174612.37</AmountDue><NumAtCard>840124109111</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>137.63</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:35:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:35:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:36:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:36:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:36:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:36:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>119127.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>119127.95</TotalAmount><TaxableValues>93068.71</TaxableValues><TaxAmount>26059.24</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>119034.93</Total><AmountDue>119034.93</AmountDue><NumAtCard>840124109108</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>93.07</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:36:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:36:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:38:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:38:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:38:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:38:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>94776.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>94776.35</TotalAmount><TaxableValues>74044.02</TaxableValues><TaxAmount>20732.33</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>94701.96</Total><AmountDue>94701.96</AmountDue><NumAtCard>840124109109</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>74.04</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:38:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:38:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:42:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:42:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:42:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:42:53 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>38900.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>38900.00</TotalAmount><TaxableValues>32184.85</TaxableValues><TaxAmount>6715.15</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>38867.82</Total><AmountDue>38867.82</AmountDue><NumAtCard>YPR/24-25/1459</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>32.18</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:42:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:42:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:45:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:45:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:45:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:45:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>134300.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>134300.01</TotalAmount><TaxableValues>108331.58</TaxableValues><TaxAmount>25968.43</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>134191.67</Total><AmountDue>134191.67</AmountDue><NumAtCard>5064255566</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>108.33</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:45:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:45:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:46:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:46:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:46:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:46:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>5064255567</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>5.38</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:46:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:46:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:46:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:46:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:46:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:46:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>5064255569</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:46:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:46:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:47:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:47:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:47:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:47:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>5064255568</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>18.64</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:47:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:47:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:47:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:47:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:47:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:47:49 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>710800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>710800.00</TotalAmount><TaxableValues>555312.50</TaxableValues><TaxAmount>155487.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>710244.69</Total><AmountDue>710244.69</AmountDue><NumAtCard>SI/CO/2332</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>555.31</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:47:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:47:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:48:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:48:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:48:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:48:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>5064255575</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:48:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:48:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:48:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:48:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:48:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:48:57 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>3326001073</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>4.18</TDSAmt><WhsCode>ASM1</WhsCode><WhsName>Ambasamudram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:48:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:48:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:48:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:48:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:48:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:48:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>FUJITSU GENERAL (INDIA) PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004209</CardCode><CardName>FUJITSU GENERAL (INDIA) PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>429299.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>429299.97</TotalAmount><TaxableValues>335390.60</TaxableValues><TaxAmount>93909.37</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>428964.61</Total><AmountDue>428964.61</AmountDue><NumAtCard>TN2241008329</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>335.39</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:48:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:48:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:49:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:49:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:49:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:49:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>5064255576</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>18.64</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:49:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:49:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:50:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:50:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:50:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:50:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>48000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48000.00</TotalAmount><TaxableValues>37500.00</TaxableValues><TaxAmount>10500.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>47962.50</Total><AmountDue>47962.50</AmountDue><NumAtCard>5064255582</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>37.50</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:50:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:50:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:50:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:50:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:50:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:50:15 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>40152.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40152.00</TotalAmount><TaxableValues>32778.97</TaxableValues><TaxAmount>7373.03</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>40119.22</Total><AmountDue>40119.22</AmountDue><NumAtCard>SI/CO/2281</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>32.78</TDSAmt><WhsCode>ASM1</WhsCode><WhsName>Ambasamudram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:50:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:50:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:50:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:50:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:50:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:50:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>236500.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>236500.03</TotalAmount><TaxableValues>189631.91</TaxableValues><TaxAmount>46868.12</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>236310.37</Total><AmountDue>236310.37</AmountDue><NumAtCard>5064255579</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>189.63</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:50:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:50:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:51:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:51:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:51:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:51:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>FUJITSU GENERAL (INDIA) PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004209</CardCode><CardName>FUJITSU GENERAL (INDIA) PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>1020599.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1020599.81</TotalAmount><TaxableValues>797343.60</TaxableValues><TaxAmount>223256.21</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>1019802.66</Total><AmountDue>1019802.66</AmountDue><NumAtCard>TN2241008333</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>797.34</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:51:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:51:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:52:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:52:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:52:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:52:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>163775.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>163775.74</TotalAmount><TaxableValues>138793.00</TaxableValues><TaxAmount>24982.74</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>163637.21</Total><AmountDue>163637.21</AmountDue><NumAtCard>SI2433027474</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>138.79</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:52:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:52:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:52:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:52:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:52:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:52:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>24500.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24500.01</TotalAmount><TaxableValues>20762.72</TaxableValues><TaxAmount>3737.29</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>24479.24</Total><AmountDue>24479.24</AmountDue><NumAtCard>5064255577</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>20.76</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:52:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:52:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:53:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:53:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:53:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:53:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>14100.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14100.10</TotalAmount><TaxableValues>11949.24</TaxableValues><TaxAmount>2150.86</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>14088.05</Total><AmountDue>14088.05</AmountDue><NumAtCard>5064255580</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:53:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:53:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:53:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:53:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:53:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:53:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>6497.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6497.81</TotalAmount><TaxableValues>5506.62</TaxableValues><TaxAmount>991.19</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6492.49</Total><AmountDue>6492.49</AmountDue><NumAtCard>3342012247</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>5.51</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:53:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:53:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:54:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:54:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:54:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:54:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>98615.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>98615.27</TotalAmount><TaxableValues>83572.26</TaxableValues><TaxAmount>15043.01</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>98531.43</Total><AmountDue>98531.43</AmountDue><NumAtCard>5064255581</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>83.57</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:54:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:54:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:54:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:54:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:54:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:54:56 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>17572.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17572.34</TotalAmount><TaxableValues>14891.81</TaxableValues><TaxAmount>2680.53</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>17557.11</Total><AmountDue>17557.11</AmountDue><NumAtCard>WHC020INV08813</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>14.89</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:54:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:54:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:55:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:55:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:55:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:55:35 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>17127.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17127.76</TotalAmount><TaxableValues>14515.05</TaxableValues><TaxAmount>2612.71</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>17113.48</Total><AmountDue>17113.48</AmountDue><NumAtCard>WHC020INV08829</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>14.52</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:55:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:55:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:56:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:56:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:56:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:56:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>11445.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11445.88</TotalAmount><TaxableValues>9699.90</TaxableValues><TaxAmount>1745.98</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>11436.30</Total><AmountDue>11436.30</AmountDue><NumAtCard>TN3310070814</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>9.70</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:56:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:56:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:57:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:57:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:57:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:57:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>2240.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2240.02</TotalAmount><TaxableValues>1898.32</TaxableValues><TaxAmount>341.70</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>2238.10</Total><AmountDue>2238.10</AmountDue><NumAtCard>TN3310071852</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>1.90</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:57:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:57:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:59:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:59:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:59:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:59:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>1230026369</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>41.94</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:59:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:59:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:00:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:00:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:00:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:00:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>15194.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15194.60</TotalAmount><TaxableValues>12876.78</TaxableValues><TaxAmount>2317.82</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>15182.12</Total><AmountDue>15182.12</AmountDue><NumAtCard>4510007683</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>12.88</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:00:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:00:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:01:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:01:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:01:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:01:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>53678.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53678.95</TotalAmount><TaxableValues>41936.68</TaxableValues><TaxAmount>11742.27</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>53637.06</Total><AmountDue>53637.06</AmountDue><NumAtCard>1230026370</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>41.94</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:01:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:01:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:02:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:02:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:02:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:02:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>72289.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>72289.16</TotalAmount><TaxableValues>61262.00</TaxableValues><TaxAmount>11027.16</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>72227.74</Total><AmountDue>72227.74</AmountDue><NumAtCard>1230026353</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>61.26</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:02:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:02:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:02:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:02:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:02:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:02:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>66879.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66879.99</TotalAmount><TaxableValues>56677.96</TaxableValues><TaxAmount>10202.03</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>66823.32</Total><AmountDue>66823.32</AmountDue><NumAtCard>913310684180</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>56.68</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:02:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:02:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:03:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:03:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:03:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:03:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>174537.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>174537.00</TotalAmount><TaxableValues>147912.71</TaxableValues><TaxAmount>26624.29</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>174389.09</Total><AmountDue>174389.09</AmountDue><NumAtCard>913310684515</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>147.91</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:03:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:03:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:03:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:03:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:03:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:03:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>36799.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>36799.60</TotalAmount><TaxableValues>31186.10</TaxableValues><TaxAmount>5613.50</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>36768.81</Total><AmountDue>36768.81</AmountDue><NumAtCard>913310684178</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>31.19</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:03:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:03:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:04:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:04:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:04:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:04:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>44663.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44663.00</TotalAmount><TaxableValues>37850.00</TaxableValues><TaxAmount>6813.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>44625.15</Total><AmountDue>44625.15</AmountDue><NumAtCard>4510007776</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>37.85</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:04:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:04:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:05:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:05:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:05:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:05:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>77088.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77088.05</TotalAmount><TaxableValues>65328.86</TaxableValues><TaxAmount>11759.19</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>77022.67</Total><AmountDue>77022.67</AmountDue><NumAtCard>913310684517</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>65.33</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:05:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:05:18 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>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>36799.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>36799.60</TotalAmount><TaxableValues>31186.10</TaxableValues><TaxAmount>5613.50</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>36768.81</Total><AmountDue>36768.81</AmountDue><NumAtCard>913310684177</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>31.19</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</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 04:06:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:06:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:06:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:06:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>25629.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25629.65</TotalAmount><TaxableValues>21720.04</TaxableValues><TaxAmount>3909.61</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>25608.28</Total><AmountDue>25608.28</AmountDue><NumAtCard>P2279</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>21.72</TDSAmt><WhsCode>USL1</WhsCode><WhsName>Usilampatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:06:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:06:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:06:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:06:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:06:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:06:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>12524.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12524.52</TotalAmount><TaxableValues>10614.00</TaxableValues><TaxAmount>1910.52</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>12514.39</Total><AmountDue>12514.39</AmountDue><NumAtCard>4510007671</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>10.61</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:06:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:06:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:07:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:07:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:07:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:07:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>44781.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44781.00</TotalAmount><TaxableValues>37950.00</TaxableValues><TaxAmount>6831.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>44743.05</Total><AmountDue>44743.05</AmountDue><NumAtCard>913310684516</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>37.95</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:07:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:07:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:07:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:07:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:07:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:07:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</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>TN1-24003634</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>15.00</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:07:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:07:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:09:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:09:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:09:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:09:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>658769.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>658769.02</TotalAmount><TaxableValues>558278.83</TaxableValues><TaxAmount>100490.19</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>658210.72</Total><AmountDue>658210.72</AmountDue><NumAtCard>913310684176</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>558.28</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:09:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:09:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:09:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:09:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:09:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:09:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>121869.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>121869.00</TotalAmount><TaxableValues>103278.81</TaxableValues><TaxAmount>18590.19</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>121765.72</Total><AmountDue>121765.72</AmountDue><NumAtCard>913310684514</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>103.28</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:09:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:09:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:10:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:10:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:10:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:10:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>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>913310684518</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>31.27</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:10:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:10:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:11:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:11:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:11:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:11:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>937426.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>937426.87</TotalAmount><TaxableValues>794429.55</TaxableValues><TaxAmount>142997.32</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>936632.57</Total><AmountDue>936632.57</AmountDue><NumAtCard>SINCHEATX2417582</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-06</VendDate><TDSAmt>794.43</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:11:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:11:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:11:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:11:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:11:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:11:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>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>5064255583</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:11:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:11:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:12:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:12:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:12:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:12:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>1827704.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1827704.36</TotalAmount><TaxableValues>1548902.00</TaxableValues><TaxAmount>278802.36</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>1826155.10</Total><AmountDue>1826155.10</AmountDue><NumAtCard>SINCHEATX2417575</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-06</VendDate><TDSAmt>1548.90</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:12:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:12:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:12:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:12:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:12:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:12:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>145812.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>145812.65</TotalAmount><TaxableValues>123570.04</TaxableValues><TaxAmount>22242.61</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>145689.43</Total><AmountDue>145689.43</AmountDue><NumAtCard>SINCHEATX2417581</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-06</VendDate><TDSAmt>123.57</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:12:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:12:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:13:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:13:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:13:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:13:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>218603.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>218603.21</TotalAmount><TaxableValues>185256.96</TaxableValues><TaxAmount>33346.25</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>218417.74</Total><AmountDue>218417.74</AmountDue><NumAtCard>913310684519</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>185.26</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:13:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:13:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:14:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:14:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:14:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:14:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>838603.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>838603.72</TotalAmount><TaxableValues>710681.12</TaxableValues><TaxAmount>127922.60</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>837893.32</Total><AmountDue>837893.32</AmountDue><NumAtCard>913310684513</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>710.68</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:14:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:14:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:15:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:15:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:15:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:15:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>40868.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40868.22</TotalAmount><TaxableValues>31928.30</TaxableValues><TaxAmount>8939.92</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>40836.07</Total><AmountDue>40836.07</AmountDue><NumAtCard>1230026240</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>31.93</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:15:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:15:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:16:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:16:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:16:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:16:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>110286.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>110286.01</TotalAmount><TaxableValues>93462.72</TaxableValues><TaxAmount>16823.29</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>110192.54</Total><AmountDue>110192.54</AmountDue><NumAtCard>SINCHEATX2417583</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-06</VendDate><TDSAmt>93.46</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:16:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:16:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:17:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:17:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:17:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:17:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>5064255923</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-06</VendDate><TDSAmt>4.53</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:17:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:17:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:18:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:18:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:18:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:18:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>36554.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>36554.04</TotalAmount><TaxableValues>30978.00</TaxableValues><TaxAmount>5576.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>36523.02</Total><AmountDue>36523.02</AmountDue><NumAtCard>SINCHEATX2417449</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>30.98</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:18:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:18:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:18:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:18:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:18:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:18:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>98513.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>98513.67</TotalAmount><TaxableValues>83486.16</TaxableValues><TaxAmount>15027.51</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>98430.51</Total><AmountDue>98430.51</AmountDue><NumAtCard>SINCHEATX2417452</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>83.49</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:18:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:18:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:19:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:19:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:19:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:19:26 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/C3324</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:19:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:19:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:19:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:19:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:19:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:19:30 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>50700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50700.00</TotalAmount><TaxableValues>41403.60</TaxableValues><TaxAmount>9296.40</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>50658.60</Total><AmountDue>50658.60</AmountDue><NumAtCard>YPR/24-25/1505</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>41.40</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:19:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:19:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:20:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:20:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:20:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:20:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>7035.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7035.16</TotalAmount><TaxableValues>5962.00</TaxableValues><TaxAmount>1073.16</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>7029.04</Total><AmountDue>7029.04</AmountDue><NumAtCard>EE/2915/24-25</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>5.96</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:20:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:20:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:20:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:20:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:20:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:20:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>3060.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3060.92</TotalAmount><TaxableValues>2594.00</TaxableValues><TaxAmount>466.92</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>3058.41</Total><AmountDue>3058.41</AmountDue><NumAtCard>EE/2916/24-25</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>2.59</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:20:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:20:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:21:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:21:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:21:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:21:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>82492.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>82492.51</TotalAmount><TaxableValues>64447.27</TaxableValues><TaxAmount>18045.24</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>82428.55</Total><AmountDue>82428.55</AmountDue><NumAtCard>SINMADAUE2416843</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>64.45</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:21:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:21:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:21:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:21:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:21:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:21:42 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>73239.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>73239.00</TotalAmount><TaxableValues>57937.45</TaxableValues><TaxAmount>15301.55</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>73181.06</Total><AmountDue>73181.06</AmountDue><NumAtCard>SBBLR2425-001620</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>57.94</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:21:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:21:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:22:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:22:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:22:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:22:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>4510007685</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>CH03</WhsCode><WhsName>Chennai-Purasaivakam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:22:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:22:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:23:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:23:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:23:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:23:52 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>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>WHC014INV06406</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:23:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:23:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:24:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:24:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:24:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:24:08 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>81771.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81771.03</TotalAmount><TaxableValues>69297.48</TaxableValues><TaxAmount>12473.55</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>81701.70</Total><AmountDue>81701.70</AmountDue><NumAtCard>OPPO/2425/8219</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>69.30</TDSAmt><WhsCode>RPM1</WhsCode><WhsName>Rajapalayam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:24:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:24:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:24:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:24:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:24:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:24:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>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>5064255941</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-06</VendDate><TDSAmt>27.97</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:24:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:24:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:25:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:25:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:25:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:25:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>4333032260</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:25:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:25:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:25:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:25:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:25:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:25:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>5401183314</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:25:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:25:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:30:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:30:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:30:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:30:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>19713.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19713.08</TotalAmount><TaxableValues>16706.00</TaxableValues><TaxAmount>3007.08</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>19696.29</Total><AmountDue>19696.29</AmountDue><NumAtCard>SI2433027405</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>16.71</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:30:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:30:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:32:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:32:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:32:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:32:24 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>34749.98</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>331D1100031522</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>TKY1</WhsCode><WhsName>Thuckalay-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:32:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:32:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:43:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:43:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:43:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:43:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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>5401183315</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:43:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:43:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:44:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:44:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:44:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:44:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>1230026282</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:44:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:44:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:45:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:45:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:45:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:45:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>69000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69000.00</TotalAmount><TaxableValues>53906.25</TaxableValues><TaxAmount>15093.75</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>68946.09</Total><AmountDue>68946.09</AmountDue><NumAtCard>5064255942</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-06</VendDate><TDSAmt>53.91</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:45:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:45:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:48:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:48:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:48:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:48:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>92954.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>92954.98</TotalAmount><TaxableValues>78775.41</TaxableValues><TaxAmount>14179.57</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>92876.22</Total><AmountDue>92876.22</AmountDue><NumAtCard>302408446</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>78.78</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:48:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:48:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:48:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:48:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:48:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:48:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>5064255777</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:48:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:48:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:49:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:49:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:49:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:49:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>5064255776</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>4.53</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:49:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:49:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:55:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:55:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:55:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:55:14 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>43630.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43630.95</TotalAmount><TaxableValues>36975.38</TaxableValues><TaxAmount>6655.57</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>43594.02</Total><AmountDue>43594.02</AmountDue><NumAtCard>W010433232411650</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>36.98</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:55:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:55:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:56:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:56:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:56:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:56:00 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>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>I24331062078</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:56:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:56:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:56:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:56:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:56:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:56:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>4510007677</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>0.43</TDSAmt><WhsCode>CH11</WhsCode><WhsName>Chennai-OMR</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:56:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:56:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:59:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:59:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:59:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:59:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>5064255640</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:59:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:59:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:00:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:00:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:00:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:00:30 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-893/24-25</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-02</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:00:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:00:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:00:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:00:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:00:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:00:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>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>5064255638</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>27.97</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:00:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:00:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:01:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:01:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:01:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:01:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>5064255639</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>34.32</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:01:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:01:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:03:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:03:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:03:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:03:14 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>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>WHC020INV08640</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:03:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:03:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:03:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:03:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:03:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:03:40 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>48971.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48971.52</TotalAmount><TaxableValues>38259.00</TaxableValues><TaxAmount>10712.52</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>48933.74</Total><AmountDue>48933.74</AmountDue><NumAtCard>SI/CO/2035</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-02</VendDate><TDSAmt>38.26</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:03:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:03:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:04:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:04:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:04:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:04:23 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>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</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>WHC020INV08730</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:04:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:04:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:04:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:04:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:04:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:04:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>62629.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62629.68</TotalAmount><TaxableValues>53076.00</TaxableValues><TaxAmount>9553.68</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>62576.92</Total><AmountDue>62576.92</AmountDue><NumAtCard>SI2433027388</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>53.08</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:04:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:04:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:05:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:05:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:05:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:05:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>33338.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33338.02</TotalAmount><TaxableValues>28252.56</TaxableValues><TaxAmount>5085.46</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>33309.75</Total><AmountDue>33309.75</AmountDue><NumAtCard>4333032197</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>28.25</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:05:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:05:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:05:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:05:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:05:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:05:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>6582.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6582.81</TotalAmount><TaxableValues>5578.65</TaxableValues><TaxAmount>1004.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6577.42</Total><AmountDue>6577.42</AmountDue><NumAtCard>1599</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:05:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:05:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:06:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:06:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:06:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:06:01 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>331D1100030844</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>51.81</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:06:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:06:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:06:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:06:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:06:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:06:24 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>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/2050</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-02</VendDate><TDSAmt>45.13</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:06:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:06:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:06:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:06:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:06:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:06:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>6756.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6756.70</TotalAmount><TaxableValues>5726.02</TaxableValues><TaxAmount>1030.68</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>6751.27</Total><AmountDue>6751.27</AmountDue><NumAtCard>SINCHEATX2417446</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>5.73</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:06:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:06:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:07:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:07:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:07:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:07:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>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>SINCHEATX2417448</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>15.49</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:07:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:07:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:07:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:07:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:07:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:07:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>37488.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37488.60</TotalAmount><TaxableValues>31770.00</TaxableValues><TaxAmount>5718.60</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>37457.23</Total><AmountDue>37457.23</AmountDue><NumAtCard>1230026435</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>31.77</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:07:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:07:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:08:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:08:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:08:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:08:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>136500.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>136500.01</TotalAmount><TaxableValues>111109.65</TaxableValues><TaxAmount>25390.36</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>136388.89</Total><AmountDue>136388.89</AmountDue><NumAtCard>5064255788</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>111.11</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:08:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:08:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:08:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:08:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:08:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:08:43 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>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>WHC020INV08788</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:08:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:08:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:09:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:09:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:09:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:09:06 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>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</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>4510007289</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:09:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:09:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:10:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:10:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:10:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:10:52 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>17807.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17807.11</TotalAmount><TaxableValues>15090.77</TaxableValues><TaxAmount>2716.34</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>17791.91</Total><AmountDue>17791.91</AmountDue><NumAtCard>W010433232411598</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>15.09</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:10:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:10:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:11:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:11:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:11:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:11:24 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>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>4510007306</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:11:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:11:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:12:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:12:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:12:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:12:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>55000.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55000.04</TotalAmount><TaxableValues>46610.20</TaxableValues><TaxAmount>8389.84</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>54953.39</Total><AmountDue>54953.39</AmountDue><NumAtCard>5064255492</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>46.61</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:12:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:12:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:12:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:12:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:12:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:12:34 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>17970.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17970.00</TotalAmount><TaxableValues>15228.81</TaxableValues><TaxAmount>2741.19</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17954.77</Total><AmountDue>17954.77</AmountDue><NumAtCard>PHI-843/24-25</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>15.23</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:12:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:12:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:13:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:13:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:13:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:13:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>11792.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11792.92</TotalAmount><TaxableValues>9994.00</TaxableValues><TaxAmount>1798.92</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>11783.01</Total><AmountDue>11783.01</AmountDue><NumAtCard>EE/2883/24-25</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>9.99</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:13:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:13:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:13:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:13:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:13:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:13:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>4854.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4854.52</TotalAmount><TaxableValues>4114.00</TaxableValues><TaxAmount>740.52</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>4850.89</Total><AmountDue>4850.89</AmountDue><NumAtCard>EE/2884/24-25</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>4.11</TDSAmt><WhsCode>CH15</WhsCode><WhsName>Chennai-T.Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:13:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:13:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:23:24 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------

Time: 07/10/2024 05:24:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:24:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:24:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:24:11 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>43900.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43900.00</TotalAmount><TaxableValues>35640.89</TaxableValues><TaxAmount>8259.11</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>43864.36</Total><AmountDue>43864.36</AmountDue><NumAtCard>YPR/24-25/1418</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>35.64</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:24:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:24:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:25:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:25:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:25:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:25:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>133052.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>133052.47</TotalAmount><TaxableValues>103947.24</TaxableValues><TaxAmount>29105.23</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>132948.05</Total><AmountDue>132948.05</AmountDue><NumAtCard>SINCHEATX2417620</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-06</VendDate><TDSAmt>103.95</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:25:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:25:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:32:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:32:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:32:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:32:18 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>DOC DATE - 02.03.2024</Comments><TotalPriceAmount>23900.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23900.00</TotalAmount><TaxableValues>20254.24</TaxableValues><TaxAmount>3645.76</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>23879.75</Total><AmountDue>23879.75</AmountDue><NumAtCard>I23331082028</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>20.25</TDSAmt><WhsCode>TKS1</WhsCode><WhsName>Thenkasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:32:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:32:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:37:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:37:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:37:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:37:19 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>40152.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40152.00</TotalAmount><TaxableValues>32778.97</TaxableValues><TaxAmount>7373.03</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>40119.22</Total><AmountDue>40119.22</AmountDue><NumAtCard>SI/CO/2289</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>32.78</TDSAmt><WhsCode>GUD1</WhsCode><WhsName>Guduvanchery</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>236</UserId><UserName>PURCHASE5</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:37:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:37:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 06:01:15 PM
-----------------------------------------------------------
Message: LoginPage UserID: 236
-----------------------------------------------------------